FRN:
761648
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to the amount of the Item 21 documentation of $27.34.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$240.12
Last Date of Service:
Disbursed Amount:
$227.68
Payment Mode:
BEAR
Remaining:
$12.44
Last Date to Invoice:
2003-12-31
Monthly Cost:
$29.00
$29.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$348.00
$348.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348.00
$348.00
Requested Amount:
$240.12
$240.12