FRN:
825466
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible products/services: late payment fees and previous month balance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-19
Committed Amount:
$13,364.65
Last Date of Service:
Disbursed Amount:
$6,603.43
Payment Mode:
SPI
Remaining:
$6,761.22
Last Date to Invoice:
2003-12-31
Monthly Cost:
$4,000.00
$3,187.06
Ineligible Monthly Cost:
$0.00
$5.00
Annual Recurring Charges:
$48,000.00
$38,184.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$38,184.72
Requested Amount:
$34,080.00
$26,729.30