FRN:
753642
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Equipment Not Returned and Admin/Statement Fee.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,666.49
Last Date of Service:
Disbursed Amount:
$1,666.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$351.58
$308.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,218.96
$3,703.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,218.96
$3,703.32
Requested Amount:
$1,898.53
$1,666.49