FRN:
881227
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) - Late payment and voice mail charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,753.90
Last Date of Service:
Disbursed Amount:
$1,221.06
Payment Mode:
SPI
Remaining:
$10,532.84
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,479.32
$2,448.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,751.84
$29,384.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,751.84
$29,384.76
Requested Amount:
$11,900.74
$11,753.90