FRN:
839697
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The dollars requested were reduced to remove the ineligible late fee charge. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,221.42
Last Date of Service:
Disbursed Amount:
$11,294.32
Payment Mode:
BEAR
Remaining:
$7,927.10
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,750.00
$3,640.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,000.00
$43,685.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$43,685.04
Requested Amount:
$20,250.00
$19,221.42