FRN:
809490
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 item, previous months balance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,296.73
Last Date of Service:
Disbursed Amount:
$1,171.57
Payment Mode:
BEAR
Remaining:
$125.16
Last Date to Invoice:
2003-12-31
Monthly Cost:
$235.54
$156.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,826.48
$1,879.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,826.48
$1,879.32
Requested Amount:
$1,950.27
$1,296.73