FRN:
756184
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove the one-time costs incurred prior to FY5.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,140.81
Last Date of Service:
Disbursed Amount:
$3,925.81
Payment Mode:
BEAR
Remaining:
$3,215.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,170.52
$975.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,046.24
$11,706.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,046.24
$11,706.24
Requested Amount:
$8,568.21
$7,140.81