FRN:
784252
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
FCDL Comment:
The dollars requested were reduced to remove ineligible late payment charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$293,899.92
Last Date of Service:
Disbursed Amount:
$293,899.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$35,612.33
$35,495.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$427,347.96
$425,941.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,347.96
$425,941.92
Requested Amount:
$294,870.09
$293,899.92