FRN:
741802
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 service, Labor charge for inside wire repair visit.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,091.98
Last Date of Service:
Disbursed Amount:
$12,671.57
Payment Mode:
BEAR
Remaining:
$4,420.41
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,150.00
$2,906.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,800.00
$34,881.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$34,881.60
Requested Amount:
$18,522.00
$17,091.98