FRN:
773905
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CHARGES BY OTHER SERVICE PROVIDER (OSP).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,080.42
Last Date of Service:
Disbursed Amount:
$1,924.68
Payment Mode:
BEAR
Remaining:
$155.74
Last Date to Invoice:
2003-12-31
Monthly Cost:
$461.25
$433.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,535.00
$5,201.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,535.00
$5,201.04
Requested Amount:
$2,214.00
$2,080.42