FRN:
819545
Funding Year:
2002
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Pay Phone Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$458.14
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$458.14
Last Date to Invoice:
2003-12-31
Monthly Cost:
$250.00
$190.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,290.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,290.68
Requested Amount:
$600.00
$458.14