FRN:
819507
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible equipment insurance charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,506.70
Last Date of Service:
Disbursed Amount:
$6,029.94
Payment Mode:
BEAR
Remaining:
$3,476.76
Last Date to Invoice:
2004-03-25
Monthly Cost:
$900.00
$880.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,563.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,563.00
Requested Amount:
$9,720.00
$9,506.70