FRN:
736108
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The category of service was changed from ___NA_____ to __MTN______ in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$797.11
Last Date of Service:
Disbursed Amount:
$797.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$110.71
$110.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,328.52
$1,328.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,328.52
$1,328.52
Requested Amount:
$797.11
$797.11