FRN:
878474
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Premise vist and service order charge (one-time) on monthly request.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,132.68
Last Date of Service:
Disbursed Amount:
$1,345.05
Payment Mode:
BEAR
Remaining:
$787.63
Last Date to Invoice:
2004-05-13
Monthly Cost:
$279.28
$204.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,351.36
$2,451.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,351.36
$2,451.36
Requested Amount:
$2,915.68
$2,132.68