FRN:
740667
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): Late Charges and service to ineligible entity, Warehouse.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,186.44
Last Date of Service:
Disbursed Amount:
$5,398.12
Payment Mode:
BEAR
Remaining:
$10,788.32
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,852.40
$1,852.40
Ineligible Monthly Cost:
$0.00
$144.97
Annual Recurring Charges:
$22,228.80
$20,489.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,228.80
$20,489.16
Requested Amount:
$17,560.75
$16,186.44