FRN:
764835
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: Extra Listings & Maintenance (service) charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,430.95
Last Date of Service:
Disbursed Amount:
$2,059.48
Payment Mode:
SPI
Remaining:
$1,371.47
Last Date to Invoice:
2004-04-24
Monthly Cost:
$491.10
$491.10
Ineligible Monthly Cost:
$0.00
$37.27
Annual Recurring Charges:
$5,893.20
$5,445.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,893.20
$5,445.96
Requested Amount:
$3,712.72
$3,430.95