FRN:
761744
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Voicemail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-30
Committed Amount:
$519.65
Last Date of Service:
Disbursed Amount:
$422.72
Payment Mode:
BEAR
Remaining:
$96.93
Last Date to Invoice:
2003-12-31
Monthly Cost:
$340.00
$185.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,080.00
$2,227.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$2,227.08
Requested Amount:
$1,632.00
$890.83