FRN:
784594
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: Yellow book listing of 180.25.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,567.23
Last Date of Service:
Disbursed Amount:
$2,567.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$715.00
$715.09
Ineligible Monthly Cost:
$127.00
$180.25
Annual Recurring Charges:
$7,056.00
$6,418.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,056.00
$6,418.08
Requested Amount:
$2,822.40
$2,567.23