FRN:
736187
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) pager rental and late fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$455.89
Last Date of Service:
Disbursed Amount:
$455.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$83.09
$73.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$997.08
$876.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$997.08
$876.72
Requested Amount:
$518.48
$455.89