FRN:
744154
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 late payment charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,346.18
Last Date of Service:
Disbursed Amount:
$8,420.60
Payment Mode:
BEAR
Remaining:
$20,925.58
Last Date to Invoice:
2003-12-31
Monthly Cost:
$5,000.00
$4,891.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$58,692.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$58,692.36
Requested Amount:
$30,000.00
$29,346.18