FRN:
890794
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, one time connection charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,119.04
Last Date of Service:
Disbursed Amount:
$2,145.65
Payment Mode:
BEAR
Remaining:
$2,973.39
Last Date to Invoice:
2003-12-31
Monthly Cost:
$680.46
$609.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,165.52
$7,312.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,165.52
$7,312.92
Requested Amount:
$5,715.86
$5,119.04