FRN:
736100
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 product equipment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,443.28
Last Date of Service:
Disbursed Amount:
$1,807.08
Payment Mode:
BEAR
Remaining:
$636.20
Last Date to Invoice:
2003-12-31
Monthly Cost:
$572.42
$452.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,869.04
$5,429.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,869.04
$5,429.52
Requested Amount:
$3,091.07
$2,443.28