FRN:
782159
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 Bus Barn Line.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$1,321.87
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,321.87
Last Date to Invoice:
2003-12-31
Monthly Cost:
$246.71
$234.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,960.52
$2,812.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,960.52
$2,812.49
Requested Amount:
$1,391.44
$1,321.87