FRN:
805196
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Equipment & Accessory Insurance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-06
Committed Amount:
$3,662.93
Last Date of Service:
Disbursed Amount:
$3,662.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$347.06
$339.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,164.72
$4,069.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,164.72
$4,069.92
Requested Amount:
$3,748.25
$3,662.93