FRN:
891390
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Additional Services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,166.83
Last Date of Service:
Disbursed Amount:
$2,166.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$396.15
$384.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,753.80
$4,610.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,753.80
$4,610.28
Requested Amount:
$2,234.29
$2,166.83