FRN:
822910
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 additional listings and late payment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,474.15
Last Date of Service:
Disbursed Amount:
$14,136.54
Payment Mode:
SPI
Remaining:
$1,337.61
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,775.66
$1,719.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,307.92
$20,632.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,307.92
$20,632.20
Requested Amount:
$15,980.94
$15,474.15