FRN:
818361
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) One time service cost, extra listing and Late Fee.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,681.89
Last Date of Service:
Disbursed Amount:
$10,681.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,262.50
$1,098.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,150.00
$13,187.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,150.00
$13,187.52
Requested Amount:
$12,271.50
$10,681.89