FRN:
737586
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 Service Order Charge and Equipment Change charges which are ineligible.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$1,203.41
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,203.41
Last Date to Invoice:
2003-12-31
Monthly Cost:
$365.00
$250.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,380.00
$3,008.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$3,008.52
Requested Amount:
$1,752.00
$1,203.41