FRN:
893011
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: One-time charges and telephone rentals.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,954.91
Last Date of Service:
Disbursed Amount:
$2,951.91
Payment Mode:
SPI
Remaining:
$3.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$544.00
$346.82
Ineligible Monthly Cost:
$166.00
$0.00
Annual Recurring Charges:
$4,536.00
$4,161.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.00
$4,161.84
Requested Amount:
$3,220.56
$2,954.91