FRN:
763322
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, equipment Insurance premium fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,925.53
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,925.53
Last Date to Invoice:
2003-12-31
Monthly Cost:
$324.56
$308.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,894.72
$3,703.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,894.72
$3,703.20
Requested Amount:
$2,998.93
$2,925.53