FRN:
878457
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
FCDL Comment:
The dollars requested were reduced to remove: Service Visit charge which is one time cost outside the funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,959.49
Last Date of Service:
Disbursed Amount:
$12,907.65
Payment Mode:
BEAR
Remaining:
$51.84
Last Date to Invoice:
2004-05-13
Monthly Cost:
$1,444.67
$1,241.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,336.04
$14,895.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,336.04
$14,895.96
Requested Amount:
$15,082.35
$12,959.49