FRN:
785217
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible service charges of late payment fees and one-time service installation charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,937.16
Last Date of Service:
Disbursed Amount:
$11,937.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,000.00
$1,808.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,000.00
$19,895.26
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$21,703.92
Requested Amount:
$13,200.00
$11,937.16