FRN:
739032
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 produc)/service, non published number and installation charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,351.52
Last Date of Service:
Disbursed Amount:
$5,331.52
Payment Mode:
BEAR
Remaining:
$20.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$664.70
$564.45
Ineligible Monthly Cost:
$7.00
$7.00
Annual Recurring Charges:
$7,892.40
$6,689.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,892.40
$6,689.40
Requested Amount:
$6,313.92
$5,351.52