FRN:
770437
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,103.74
Last Date of Service:
Disbursed Amount:
$4,103.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$655.06
$526.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,860.72
$6,313.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,860.72
$6,313.44
Requested Amount:
$5,502.50
$4,103.74