FRN:
792407
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late fee. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,074.24
Last Date of Service:
Disbursed Amount:
$5,074.20
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2003-12-31
Monthly Cost:
$727.68
$716.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,732.16
$8,600.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,732.16
$8,600.40
Requested Amount:
$5,413.94
$5,074.24