FRN:
742640
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product insurance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,111.61
Last Date of Service:
Disbursed Amount:
$6,111.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$582.00
$565.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,984.00
$6,790.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,984.00
$6,790.68
Requested Amount:
$6,285.60
$6,111.61