FRN:
832836
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$797.25
Last Date of Service:
Disbursed Amount:
$797.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-10
Monthly Cost:
$89.78
$89.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,077.36
$1,077.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,077.36
$1,077.36
Requested Amount:
$797.25
$797.25