FRN:
731980
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,143.12
Last Date of Service:
Disbursed Amount:
$3,717.60
Payment Mode:
SPI
Remaining:
$425.52
Last Date to Invoice:
2003-12-31
Monthly Cost:
$805.73
$639.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,668.76
$7,672.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,668.76
$7,672.44
Requested Amount:
$5,221.13
$4,143.12