FRN:
887564
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): one time charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,657.90
Last Date of Service:
Disbursed Amount:
$1,576.22
Payment Mode:
BEAR
Remaining:
$2,081.68
Last Date to Invoice:
2003-12-31
Monthly Cost:
$775.00
$609.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,300.00
$7,315.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$7,315.80
Requested Amount:
$4,650.00
$3,657.90