FRN:
823753
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 an account detail fee.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,193.04
Last Date of Service:
Disbursed Amount:
$1,193.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$138.51
$132.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,662.12
$1,590.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,662.12
$1,590.72
Requested Amount:
$1,246.59
$1,193.04