FRN:
888737
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) - Late payment and voice mail charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$80,649.08
Last Date of Service:
Disbursed Amount:
$17,279.26
Payment Mode:
SPI
Remaining:
$63,369.82
Last Date to Invoice:
2003-12-31
Monthly Cost:
$16,572.13
$16,392.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$198,865.56
$196,705.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,865.56
$196,705.08
Requested Amount:
$81,534.88
$80,649.08