FRN:
764735
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: One-Time Service charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,276.90
Last Date of Service:
Disbursed Amount:
$4,206.43
Payment Mode:
SPI
Remaining:
$3,070.47
Last Date to Invoice:
2004-04-24
Monthly Cost:
$1,381.21
$1,381.21
Ineligible Monthly Cost:
$0.00
$90.98
Annual Recurring Charges:
$16,574.52
$15,482.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,574.52
$15,482.76
Requested Amount:
$7,790.02
$7,276.90