FRN:
753040
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,422.10
Last Date of Service:
Disbursed Amount:
$792.90
Payment Mode:
BEAR
Remaining:
$629.20
Last Date to Invoice:
2003-12-31
Monthly Cost:
$364.86
$275.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,378.32
$3,307.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,378.32
$3,307.20
Requested Amount:
$1,882.68
$1,422.10