FRN:
863657
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,519.69
Last Date of Service:
Disbursed Amount:
$2,132.29
Payment Mode:
SPI
Remaining:
$2,387.40
Last Date to Invoice:
2003-12-31
Monthly Cost:
$478.96
$418.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,747.52
$5,021.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,747.52
$5,021.88
Requested Amount:
$5,172.77
$4,519.69