FRN:
843790
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible service(s) Late payments & one-time connection charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,689.94
Last Date of Service:
Disbursed Amount:
$17,780.72
Payment Mode:
BEAR
Remaining:
$10,909.22
Last Date to Invoice:
2004-04-24
Monthly Cost:
$3,782.00
$3,568.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,384.00
$42,820.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,384.00
$42,820.80
Requested Amount:
$32,222.64
$28,689.94