FRN:
890824
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - One-time, late payment, and mailbox/voicemail charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$36,496.46
Last Date of Service:
Disbursed Amount:
$32,041.57
Payment Mode:
BEAR
Remaining:
$4,454.89
Last Date to Invoice:
2003-12-31
Monthly Cost:
$8,068.10
$7,603.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,817.20
$91,241.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,817.20
$91,241.16
Requested Amount:
$38,726.88
$36,496.46