FRN:
859740
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: Shipping & Handling Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,647.90
Last Date of Service:
2003-06-30
Disbursed Amount:
$557.67
Payment Mode:
SPI
Remaining:
$1,090.23
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,881.00
$1,881.00
One Time Ineligible Cost:
$0.00
$1,831.00
Total Cost:
$1,881.00
$1,831.00
Requested Amount:
$1,692.90
$1,647.90