FRN:
851838
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The category of service was changed from monthly reocurring to one time charge in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$560.00
Last Date of Service:
Disbursed Amount:
$560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Monthly Cost:
$700.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$0.00
One Time Cost:
$0.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$8,400.00
$700.00
Requested Amount:
$6,720.00
$560.00