FRN:
823608
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)for equipment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,398.82
Last Date of Service:
Disbursed Amount:
$6,213.23
Payment Mode:
BEAR
Remaining:
$185.59
Last Date to Invoice:
2003-12-31
Monthly Cost:
$840.55
$710.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,086.60
$8,531.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,086.60
$8,531.76
Requested Amount:
$7,564.95
$6,398.82