FRN:
883909
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): previous months charges, late fees and extra listings. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,358.78
Last Date of Service:
Disbursed Amount:
$25,358.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,950.28
$2,641.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,403.36
$31,698.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,403.36
$31,698.48
Requested Amount:
$28,676.72
$25,358.78