FRN:
874778
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to match the Item 21 documentation provided.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,708.62
Last Date of Service:
Disbursed Amount:
$4,708.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,172.91
$784.77
Ineligible Monthly Cost:
$21.82
$0.00
Annual Recurring Charges:
$13,813.08
$9,417.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,813.08
$9,417.24
Requested Amount:
$6,906.54
$4,708.62