FRN:
743817
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity: church.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-23
Committed Amount:
$323.28
Last Date of Service:
Disbursed Amount:
$183.42
Payment Mode:
BEAR
Remaining:
$139.86
Last Date to Invoice:
2003-12-31
Monthly Cost:
$107.76
$53.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,293.12
$646.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,293.12
$646.56
Requested Amount:
$646.56
$323.28