FRN:
851845
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,581.98
Last Date of Service:
Disbursed Amount:
$1,197.31
Payment Mode:
BEAR
Remaining:
$2,384.67
Last Date to Invoice:
2003-12-31
Monthly Cost:
$490.67
$452.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,888.04
$5,427.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,888.04
$5,427.24
Requested Amount:
$3,886.11
$3,581.98