FRN:
774340
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 Labor charges for Repair Visit performed outside the funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,549.77
Last Date of Service:
Disbursed Amount:
$4,711.72
Payment Mode:
BEAR
Remaining:
$838.05
Last Date to Invoice:
2003-12-31
Monthly Cost:
$893.87
$811.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,726.44
$9,736.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,726.44
$9,736.44
Requested Amount:
$6,114.07
$5,549.77