FRN:
765978
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 service received by sick room, which is an ineligible entity under program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$605.04
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$605.04
Last Date to Invoice:
2003-12-31
Monthly Cost:
$128.62
$126.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,543.44
$1,512.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,543.44
$1,512.60
Requested Amount:
$617.38
$605.04