FRN:
847173
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: one-time charges (Other Charges).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,005.78
Last Date of Service:
Disbursed Amount:
$2,936.79
Payment Mode:
SPI
Remaining:
$68.99
Last Date to Invoice:
2003-12-31
Monthly Cost:
$600.00
$417.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$5,009.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,009.64
Requested Amount:
$4,320.00
$3,005.78