FRN:
792693
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): Telephone handset and Late payment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,636.55
Last Date of Service:
Disbursed Amount:
$4,636.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$442.93
$429.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,315.16
$5,151.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,315.16
$5,151.72
Requested Amount:
$4,783.64
$4,636.55