FRN:
810104
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for late payment charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,167.78
Last Date of Service:
Disbursed Amount:
$2,018.50
Payment Mode:
SPI
Remaining:
$149.28
Last Date to Invoice:
2003-12-31
Monthly Cost:
$234.98
$225.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,819.76
$2,709.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,819.76
$2,709.72
Requested Amount:
$2,255.81
$2,167.78