FRN:
764720
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The estimated monthly charge was changed to the docS provided.The dollars requested were reduced to remove the ineligible product Late Payment & add'l Dirc List.The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,722.65
Last Date of Service:
Disbursed Amount:
$8,722.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,500.00
$1,053.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$12,641.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$12,641.52
Requested Amount:
$12,600.00
$8,722.65