FRN:
878631
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service order charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,440.63
Last Date of Service:
Disbursed Amount:
$2,572.43
Payment Mode:
BEAR
Remaining:
$868.20
Last Date to Invoice:
2003-12-31
Monthly Cost:
$533.94
$455.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,407.28
$5,461.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,407.28
$5,461.32
Requested Amount:
$4,036.59
$3,440.63