FRN:
735617
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 one time charges and late payment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$244,296.07
Last Date of Service:
Disbursed Amount:
$62,689.29
Payment Mode:
SPI
Remaining:
$181,606.78
Last Date to Invoice:
2004-01-28
Monthly Cost:
$35,566.00
$35,566.00
Ineligible Monthly Cost:
$0.00
$971.70
Annual Recurring Charges:
$426,792.00
$415,131.60
One Time Cost:
$13,458.00
$13,458.00
One Time Ineligible Cost:
$0.00
$13,458.00
Total Cost:
$440,250.00
$428,589.60
Requested Amount:
$250,942.50
$244,296.07