FRN:
780496
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unlisted charges, Wall Phone rental and Advertising charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,738.80
Last Date of Service:
Disbursed Amount:
$1,738.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-07-24
Monthly Cost:
$227.25
$227.25
Ineligible Monthly Cost:
$0.00
$20.25
Annual Recurring Charges:
$2,727.00
$2,484.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.00
$2,484.00
Requested Amount:
$2,181.60
$1,738.80