FRN:
761941
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: ineligible products/services late payment charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$1,052.28
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,052.28
Last Date to Invoice:
2003-12-31
Monthly Cost:
$122.71
$116.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,472.52
$1,403.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,472.52
$1,403.04
Requested Amount:
$1,104.39
$1,052.28