FRN:
733243
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 service(s) late payment charge
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$36,649.17
Last Date of Service:
Disbursed Amount:
$14,331.04
Payment Mode:
SPI
Remaining:
$22,318.13
Last Date to Invoice:
2004-04-24
Monthly Cost:
$8,457.17
$8,332.17
Ineligible Monthly Cost:
$1,391.04
$1,391.04
Annual Recurring Charges:
$84,793.56
$83,293.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,793.56
$83,293.56
Requested Amount:
$37,309.17
$36,649.17