FRN:
801940
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: extra listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-11
Committed Amount:
$5,673.70
Last Date of Service:
Disbursed Amount:
$3,837.12
Payment Mode:
SPI
Remaining:
$1,836.58
Last Date to Invoice:
2003-12-31
Monthly Cost:
$635.00
$591.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,620.00
$7,092.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$7,092.12
Requested Amount:
$6,096.00
$5,673.70