FRN:
749529
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove an ineligible one-time charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,552.00
Last Date of Service:
Disbursed Amount:
$2,776.46
Payment Mode:
BEAR
Remaining:
$775.54
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,600.00
$1,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$17,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$17,760.00
Requested Amount:
$3,840.00
$3,552.00