FRN:
788610
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: late payment. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-24
Committed Amount:
$7,771.79
Last Date of Service:
Disbursed Amount:
$2,737.55
Payment Mode:
BEAR
Remaining:
$5,034.24
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,359.46
$1,349.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,313.52
$16,191.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,313.52
$16,191.24
Requested Amount:
$10,766.92
$10,362.39