FRN:
850337
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible servicevoicemail of $59.40
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,404.16
Last Date of Service:
Disbursed Amount:
$7,682.91
Payment Mode:
SPI
Remaining:
$2,721.25
Last Date to Invoice:
2004-04-24
Monthly Cost:
$1,231.04
$1,171.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,772.48
$14,059.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,772.48
$14,059.68
Requested Amount:
$10,931.64
$10,404.16