FRN:
789558
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail and one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,793.86
Last Date of Service:
Disbursed Amount:
$9,793.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,965.40
$2,404.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,584.80
$28,853.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,584.80
$28,853.52
Requested Amount:
$14,233.92
$11,541.41