FRN:
796518
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 service
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,269.76
Last Date of Service:
Disbursed Amount:
$1,269.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$200.00
$157.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$1,895.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,895.16
Requested Amount:
$1,608.00
$1,269.76