FRN:
810160
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ONE TIME SERVICE ORDER CHARGE AS RECURRING CHARGE.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$649.95
Last Date of Service:
Disbursed Amount:
$479.93
Payment Mode:
BEAR
Remaining:
$170.02
Last Date to Invoice:
2004-04-24
Monthly Cost:
$94.34
$80.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,132.08
$970.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,132.08
$970.08
Requested Amount:
$758.49
$649.95