FRN:
894107
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service TELEPHONE SERVICE CHARGE.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-03
Committed Amount:
$2,041.20
Last Date of Service:
Disbursed Amount:
$168.00
Payment Mode:
BEAR
Remaining:
$1,873.20
Last Date to Invoice:
2003-12-31
Monthly Cost:
$262.00
$262.00
Ineligible Monthly Cost:
$19.00
$19.00
Annual Recurring Charges:
$2,916.00
$2,916.00
One Time Cost:
$58.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,974.00
$2,916.00
Requested Amount:
$2,081.80
$2,041.20