FRN:
772631
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced match the Item 21 documentation provided.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,110.72
Last Date of Service:
Disbursed Amount:
$1,038.47
Payment Mode:
BEAR
Remaining:
$72.25
Last Date to Invoice:
2003-12-31
Monthly Cost:
$200.00
$142.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$1,708.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,708.80
Requested Amount:
$1,560.00
$1,110.72