FRN:
757120
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to match the Item 21 documentation provided.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,172.81
Last Date of Service:
Disbursed Amount:
$1,057.52
Payment Mode:
BEAR
Remaining:
$115.29
Last Date to Invoice:
2003-12-31
Monthly Cost:
$153.58
$139.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,842.96
$1,675.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,842.96
$1,675.44
Requested Amount:
$1,290.07
$1,172.81