FRN:
752787
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) past due charges
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,939.77
Last Date of Service:
Disbursed Amount:
$1,744.88
Payment Mode:
BEAR
Remaining:
$194.89
Last Date to Invoice:
2003-12-31
Monthly Cost:
$243.33
$215.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,919.96
$2,586.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,919.96
$2,586.36
Requested Amount:
$2,189.97
$1,939.77