FRN:
836514
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$3,267.36
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,267.36
Last Date to Invoice:
2004-04-24
Monthly Cost:
$408.14
$353.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,897.68
$4,243.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,897.68
$4,243.32
Requested Amount:
$3,771.21
$3,267.36