FRN:
842725
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time service charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,381.72
Last Date of Service:
2005-01-12
Disbursed Amount:
$31,078.02
Payment Mode:
BEAR
Remaining:
$1,303.70
Last Date to Invoice:
2003-12-31
Monthly Cost:
$4,932.59
$4,734.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,191.08
$56,810.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,191.08
$56,810.04
Requested Amount:
$33,738.92
$32,381.72