FRN:
742900
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) previous months balance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-03
Committed Amount:
$567.65
Last Date of Service:
Disbursed Amount:
$567.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$155.00
$78.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,860.00
$946.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$946.08
Requested Amount:
$1,116.00
$567.65