FRN:
868457
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) INSURANCE AND PHONE RENTAL CHARGE.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-03
Committed Amount:
$934.63
Last Date of Service:
2003-06-30
Disbursed Amount:
$868.62
Payment Mode:
BEAR
Remaining:
$66.01
Last Date to Invoice:
2003-12-31
Monthly Cost:
$155.14
$141.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,861.68
$1,699.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,861.68
$1,699.32
Requested Amount:
$1,023.92
$934.63