FRN:
756899
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 premise visit charge and service order charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,260.14
Last Date of Service:
Disbursed Amount:
$2,008.31
Payment Mode:
BEAR
Remaining:
$251.83
Last Date to Invoice:
2003-12-31
Monthly Cost:
$437.00
$376.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,244.00
$4,520.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,244.00
$4,520.28
Requested Amount:
$2,622.00
$2,260.14