FRN:
809414
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to the amount of the Item 21 documentation provided.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,932.14
Last Date of Service:
Disbursed Amount:
$1,932.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$520.00
$402.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,240.00
$4,830.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$4,830.36
Requested Amount:
$2,496.00
$1,932.14