FRN:
850626
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Late payment charge and eBillit.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$7,380.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,380.18
Last Date to Invoice:
2004-01-28
Monthly Cost:
$665.00
$633.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,980.00
$7,600.20
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$8,580.00
$8,200.20
Requested Amount:
$7,722.00
$7,380.18