FRN:
842999
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 services non-published number and bookkeeper phone use.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,344.70
Last Date of Service:
Disbursed Amount:
$6,023.07
Payment Mode:
BEAR
Remaining:
$1,321.63
Last Date to Invoice:
2003-12-31
Monthly Cost:
$817.09
$805.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,805.08
$9,664.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,805.08
$9,664.08
Requested Amount:
$7,451.86
$7,344.70