FRN:
890327
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - late payment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$45,592.41
Last Date of Service:
Disbursed Amount:
$28,474.11
Payment Mode:
SPI
Remaining:
$17,118.30
Last Date to Invoice:
2003-12-31
Monthly Cost:
$5,533.42
$5,506.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,401.04
$66,075.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,401.04
$66,075.96
Requested Amount:
$45,816.72
$45,592.41