FRN:
842645
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 service(s) extra listings & late payment charge. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-29
Committed Amount:
$4,624.22
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,624.22
Last Date to Invoice:
2004-04-24
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$28.31
Annual Recurring Charges:
$6,120.00
$5,780.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$5,780.28
Requested Amount:
$5,508.00
$4,624.22