FRN:
736119
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 late payment charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$56,380.26
Last Date of Service:
Disbursed Amount:
$33,471.96
Payment Mode:
BEAR
Remaining:
$22,908.30
Last Date to Invoice:
2003-12-31
Monthly Cost:
$8,473.83
$8,389.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,685.96
$100,679.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,685.96
$100,679.04
Requested Amount:
$56,944.14
$56,380.26