FRN:
794294
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service work order /1 time charge
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,987.94
Last Date of Service:
Disbursed Amount:
$13,987.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,315.00
$1,295.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,780.00
$15,542.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,780.00
$15,542.16
Requested Amount:
$14,202.00
$13,987.94