FRN:
790134
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service - service order charge, premise visit charge, installation charges - outside of funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,856.70
Last Date of Service:
Disbursed Amount:
$7,464.61
Payment Mode:
BEAR
Remaining:
$2,392.09
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,110.00
$1,026.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,320.00
$12,320.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,320.00
$12,320.88
Requested Amount:
$10,656.00
$9,856.70