FRN:
894427
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove ineligible services (e.g. ADDITIONAL LINE(s) charges outside of funding year.)
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$657.79
Last Date of Service:
Disbursed Amount:
$507.88
Payment Mode:
BEAR
Remaining:
$149.91
Last Date to Invoice:
2003-12-31
Monthly Cost:
$184.00
$137.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,208.00
$1,644.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,208.00
$1,644.48
Requested Amount:
$883.20
$657.79