FRN:
811358
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 one-time service charges outside funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-03
Committed Amount:
$3,814.75
Last Date of Service:
Disbursed Amount:
$3,814.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Monthly Cost:
$1,200.00
$1,078.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$12,942.00
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$14,480.00
$13,022.00
Requested Amount:
$7,240.00
$6,511.00