FRN:
826515
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 service, Pager Protection.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,881.62
Last Date of Service:
Disbursed Amount:
$3,460.22
Payment Mode:
BEAR
Remaining:
$421.40
Last Date to Invoice:
2003-12-31
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$91.33
Annual Recurring Charges:
$10,800.00
$9,704.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$9,704.04
Requested Amount:
$4,320.00
$3,881.62