FRN:
779555
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charge of previous month's balance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,015.64
Last Date of Service:
Disbursed Amount:
$2,015.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$547.84
$305.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,574.08
$3,664.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,574.08
$3,664.80
Requested Amount:
$3,615.74
$2,015.64