FRN:
762079
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment, voicemail, and interest charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,577.62
Last Date of Service:
Disbursed Amount:
$8,833.62
Payment Mode:
SPI
Remaining:
$15,744.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,662.75
$3,593.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,953.00
$43,118.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,953.00
$43,118.64
Requested Amount:
$25,053.21
$24,577.62