FRN:
777452
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove ineligible late payment and billing services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$56,087.04
Last Date of Service:
Disbursed Amount:
$43,383.91
Payment Mode:
BEAR
Remaining:
$12,703.13
Last Date to Invoice:
2003-12-31
Monthly Cost:
$7,393.00
$7,303.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,716.00
$87,636.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,716.00
$87,636.00
Requested Amount:
$56,778.24
$56,087.04