FRN:
754936
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,095.40
Last Date of Service:
Disbursed Amount:
$4,799.07
Payment Mode:
BEAR
Remaining:
$3,296.33
Last Date to Invoice:
2003-12-31
Monthly Cost:
$800.00
$766.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$9,199.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,199.32
Requested Amount:
$8,448.00
$8,095.40