FRN:
875672
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 equipment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,451.75
Last Date of Service:
Disbursed Amount:
$3,329.94
Payment Mode:
SPI
Remaining:
$121.81
Last Date to Invoice:
2003-12-31
Monthly Cost:
$507.06
$479.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,084.72
$5,752.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,084.72
$5,752.92
Requested Amount:
$3,650.83
$3,451.75