FRN:
777712
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested for the one time charge was reduced for products/services received outside the current funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,860.00
Last Date of Service:
Disbursed Amount:
$1,502.02
Payment Mode:
BEAR
Remaining:
$357.98
Last Date to Invoice:
2003-12-31
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,970.00
$3,720.00
Requested Amount:
$1,985.00
$1,860.00