FRN:
767563
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible service:Service Order Charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$108.75
Last Date of Service:
Disbursed Amount:
$82.77
Payment Mode:
BEAR
Remaining:
$25.98
Last Date to Invoice:
2003-12-31
Monthly Cost:
$48.25
$36.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$579.00
$435.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579.00
$435.00
Requested Amount:
$144.75
$108.75