FRN:
748093
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) line connection and late payment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,486.74
Last Date of Service:
Disbursed Amount:
$2,191.15
Payment Mode:
SPI
Remaining:
$1,295.59
Last Date to Invoice:
2004-04-24
Monthly Cost:
$557.00
$484.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,684.00
$5,811.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,684.00
$5,811.24
Requested Amount:
$4,010.40
$3,486.74