FRN:
825848
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 Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,351.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$15,254.43
Payment Mode:
SPI
Remaining:
$97.37
Last Date to Invoice:
2004-04-24
Monthly Cost:
$1,749.45
$1,749.45
Ineligible Monthly Cost:
$0.00
$109.30
Annual Recurring Charges:
$20,993.40
$19,681.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,993.40
$19,681.80
Requested Amount:
$16,374.85
$15,351.80