FRN:
821641
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: late payment fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$60,055.17
Last Date of Service:
Disbursed Amount:
$36,422.11
Payment Mode:
SPI
Remaining:
$23,633.06
Last Date to Invoice:
2004-04-24
Monthly Cost:
$7,000.00
$6,950.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,000.00
$83,409.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$83,409.96
Requested Amount:
$60,480.00
$60,055.17