FRN:
855381
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The dollars requested were reduced to remove: credit charges seen in item 21 billing
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,548.36
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,548.36
Last Date to Invoice:
2003-12-31
Monthly Cost:
$499.65
$204.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,995.80
$2,457.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,995.80
$2,457.72
Requested Amount:
$3,777.35
$1,548.36