FRN:
842886
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible services, labor charges, late payment charges and one time connection charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,305.66
Last Date of Service:
Disbursed Amount:
$22,305.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-08
Monthly Cost:
$3,173.95
$2,693.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,087.40
$32,327.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,087.40
$32,327.04
Requested Amount:
$26,280.31
$22,305.66