FRN:
891446
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: late payment charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,151.71
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,151.71
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,970.08
$2,930.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,640.96
$35,161.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,640.96
$35,161.44
Requested Amount:
$22,453.80
$22,151.71