FRN:
851176
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible ENTITES: MAINTENANCE AND TRANSPORTATION
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,891.93
Last Date of Service:
Disbursed Amount:
$11,119.20
Payment Mode:
BEAR
Remaining:
$4,772.73
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,947.54
$1,947.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,370.48
$23,370.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,370.48
$23,370.48
Requested Amount:
$15,891.93
$15,891.93