FRN:
866441
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Equipment Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,196.16
Last Date of Service:
Disbursed Amount:
$2,196.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$250.00
$237.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,852.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,852.16
Requested Amount:
$2,310.00
$2,196.16