FRN:
769466
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,419.38
Last Date of Service:
Disbursed Amount:
$9,588.33
Payment Mode:
BEAR
Remaining:
$831.05
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,086.74
$1,058.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,040.88
$12,706.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,040.88
$12,706.56
Requested Amount:
$10,693.52
$10,419.38