FRN:
732321
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 payments.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,085.52
Last Date of Service:
Disbursed Amount:
$1,071.05
Payment Mode:
BEAR
Remaining:
$14.47
Last Date to Invoice:
2003-12-31
Monthly Cost:
$350.00
$226.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$2,713.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,713.80
Requested Amount:
$1,680.00
$1,085.52