FRN:
744339
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, equipment charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,788.94
Last Date of Service:
Disbursed Amount:
$1,788.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$343.61
$292.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,123.32
$3,507.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,123.32
$3,507.72
Requested Amount:
$2,102.89
$1,788.94