FRN:
836723
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: late Payment fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,969.63
Last Date of Service:
Disbursed Amount:
$9,747.58
Payment Mode:
SPI
Remaining:
$1,222.05
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,198.71
$1,198.71
Ineligible Monthly Cost:
$0.00
$56.04
Annual Recurring Charges:
$14,384.52
$13,712.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,384.52
$13,712.04
Requested Amount:
$11,507.62
$10,969.63