FRN:
731446
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 product(s)/service(s) Enhanced Maintenance Service, so that the Priority 1 service need not be denied.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,335.07
Last Date of Service:
Disbursed Amount:
$1,250.53
Payment Mode:
BEAR
Remaining:
$84.54
Last Date to Invoice:
2003-12-31
Monthly Cost:
$143.00
$139.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,716.00
$1,668.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,668.84
Requested Amount:
$1,372.80
$1,335.07