FRN:
762784
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) equipment charges
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,998.27
Last Date of Service:
Disbursed Amount:
$2,998.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$468.94
$390.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,627.28
$4,684.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,627.28
$4,684.80
Requested Amount:
$3,601.46
$2,998.27