FRN:
754799
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 charge for payphones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,470.83
Last Date of Service:
Disbursed Amount:
$2,470.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$600.00
$467.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$5,615.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,615.52
Requested Amount:
$3,168.00
$2,470.83