FRN:
886930
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service charges outside of funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,744.78
Last Date of Service:
Disbursed Amount:
$10,647.35
Payment Mode:
BEAR
Remaining:
$1,097.43
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,495.95
$2,446.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,951.40
$29,361.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,951.40
$29,361.96
Requested Amount:
$11,980.56
$11,744.78