FRN:
770635
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product (pager).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-01
Committed Amount:
$143.52
Last Date of Service:
2003-06-30
Disbursed Amount:
$122.72
Payment Mode:
BEAR
Remaining:
$20.80
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$195.00
$179.40
One Time Ineligible Cost:
$0.00
$179.40
Total Cost:
$195.00
$179.40
Requested Amount:
$156.00
$143.52