FRN:
744514
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product; fax machine.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,536.84
Last Date of Service:
Disbursed Amount:
$1,445.90
Payment Mode:
BEAR
Remaining:
$1,090.94
Last Date to Invoice:
2003-12-31
Monthly Cost:
$414.53
$414.53
Ineligible Monthly Cost:
$0.00
$30.16
Annual Recurring Charges:
$4,974.36
$4,612.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,974.36
$4,612.44
Requested Amount:
$2,735.90
$2,536.84