FRN:
738843
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 use of an unpaid balance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,053.74
Last Date of Service:
2005-12-03
Disbursed Amount:
$499.37
Payment Mode:
SPI
Remaining:
$554.37
Last Date to Invoice:
2004-04-24
Monthly Cost:
$280.70
$219.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,368.40
$2,634.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,368.40
$2,634.36
Requested Amount:
$1,347.36
$1,053.74