FRN:
754628
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of payphone.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,132.08
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,132.08
Last Date to Invoice:
2003-12-31
Monthly Cost:
$300.00
$235.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$2,830.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,830.20
Requested Amount:
$1,440.00
$1,132.08