FRN:
864121
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The amount requested was reduced for services received outside the current funding year. The amount was reduced to remove ineligible charges for late fees, transportation, & ASC/OAN billing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,555.25
Last Date of Service:
Disbursed Amount:
$14,601.13
Payment Mode:
BEAR
Remaining:
$1,954.12
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,706.48
$2,299.34
Ineligible Monthly Cost:
$193.67
$0.00
Annual Recurring Charges:
$30,153.72
$27,592.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,153.72
$27,592.08
Requested Amount:
$18,092.23
$16,555.25