FRN:
732623
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, Equipment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$290.72
Last Date of Service:
Disbursed Amount:
$250.28
Payment Mode:
BEAR
Remaining:
$40.44
Last Date to Invoice:
2003-12-31
Monthly Cost:
$59.52
$45.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$714.24
$548.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714.24
$548.52
Requested Amount:
$378.55
$290.72