FRN:
865604
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible service(s) of equipemnt charges, Non-Pub charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,619.55
Last Date of Service:
2002-12-27
Disbursed Amount:
$3,619.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,021.94
$1,005.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,131.64
$6,032.58
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,131.64
$6,032.58
Requested Amount:
$3,740.30
$3,619.55