FRN:
838106
Funding Year:
2002
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove: ineligible equipment rental MODEM.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,238.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,238.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$278.00
$278.00
Ineligible Monthly Cost:
$0.00
$20.00
Annual Recurring Charges:
$3,336.00
$3,096.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$3,096.00
Requested Amount:
$1,334.40
$1,238.40