FRN:
891191
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service equipment insurance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$202.57
Last Date of Service:
Disbursed Amount:
$131.66
Payment Mode:
BEAR
Remaining:
$70.91
Last Date to Invoice:
2004-04-29
Monthly Cost:
$28.92
$25.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$347.04
$311.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347.04
$311.64
Requested Amount:
$225.58
$202.57