FRN:
775035
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity: warehouse.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,015.72
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,015.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,122.62
$1,002.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,471.44
$12,031.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,471.44
$12,031.44
Requested Amount:
$6,735.72
$6,015.72