FRN:
859113
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: A charge for Additions and changes in the bill.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$617.79
Last Date of Service:
2002-12-04
Disbursed Amount:
$196.50
Payment Mode:
SPI
Remaining:
$421.29
Last Date to Invoice:
2004-04-24
Monthly Cost:
$215.02
$215.02
Ineligible Monthly Cost:
$0.00
$9.09
Annual Recurring Charges:
$1,075.10
$1,029.65
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,290.12
$1,235.58
Requested Amount:
$645.06
$617.79