FRN:
867500
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: one-time charge for equipment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-09
Committed Amount:
$904.45
Last Date of Service:
Disbursed Amount:
$904.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Monthly Cost:
$64.95
$64.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$779.40
$779.40
One Time Cost:
$800.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$1,579.40
$1,479.40
Requested Amount:
$1,310.90
$1,227.90