FRN:
775378
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
FCDL Comment:
The dollars requested were reduced to remove: purchase of equipment outside of the funding year
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,279.81
Last Date of Service:
Disbursed Amount:
$11,187.46
Payment Mode:
BEAR
Remaining:
$92.35
Last Date to Invoice:
2004-04-29
Monthly Cost:
$1,234.92
$1,174.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,819.04
$14,099.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,819.04
$14,099.76
Requested Amount:
$11,855.23
$11,279.81