FRN:
829177
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Insurance, late payments, equipment
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,485.81
Last Date of Service:
Disbursed Amount:
$2,566.24
Payment Mode:
BEAR
Remaining:
$919.57
Last Date to Invoice:
2003-12-31
Monthly Cost:
$400.00
$322.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$3,873.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,873.12
Requested Amount:
$4,320.00
$3,485.81