FRN:
846526
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late charge fees. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,546.14
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,546.14
Last Date to Invoice:
2004-01-28
Monthly Cost:
$1,216.00
$1,196.74
Ineligible Monthly Cost:
$0.00
$31.36
Annual Recurring Charges:
$14,592.00
$13,984.56
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$14,792.00
$14,184.56
Requested Amount:
$11,833.60
$3,546.14