FRN:
848883
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of previous balances in the amount(s) of $117.06 (559-998-5707) and $89.91 (559-998-6823).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,888.34
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,632.80
Payment Mode:
SPI
Remaining:
$1,255.54
Last Date to Invoice:
2004-04-24
Monthly Cost:
$993.31
$993.31
Ineligible Monthly Cost:
$0.00
$206.97
Annual Recurring Charges:
$11,919.72
$9,436.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,919.72
$9,436.08
Requested Amount:
$8,701.40
$6,888.34