FRN:
736188
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 replacement.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$320.88
Last Date of Service:
Disbursed Amount:
$267.06
Payment Mode:
BEAR
Remaining:
$53.82
Last Date to Invoice:
2003-12-31
Monthly Cost:
$66.85
$66.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$802.20
$802.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$802.20
$802.20
Requested Amount:
$320.88
$320.88