FRN:
895023
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Linebacker with Phone (two).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-29
Committed Amount:
$166.64
Last Date of Service:
Disbursed Amount:
$154.91
Payment Mode:
BEAR
Remaining:
$11.73
Last Date to Invoice:
2004-03-04
Monthly Cost:
$149.45
$138.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,793.40
$1,666.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,793.40
$1,666.44
Requested Amount:
$1,076.04
$999.86