FRN:
773069
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible installment payments, one time service charge and additional listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,878.11
Last Date of Service:
Disbursed Amount:
$11,654.35
Payment Mode:
SPI
Remaining:
$1,223.76
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,404.77
$1,341.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,857.24
$16,097.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,857.24
$16,097.64
Requested Amount:
$13,485.79
$12,878.11