FRN:
841031
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, purchase of telephone book.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-18
Committed Amount:
$463.41
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$463.41
Last Date to Invoice:
2003-12-31
Monthly Cost:
$235.00
$203.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,820.00
$2,439.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,439.00
Requested Amount:
$1,607.40
$1,390.23