FRN:
888727
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) - Payphone Service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,430.52
Last Date of Service:
Disbursed Amount:
$1,430.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$287.67
$238.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,452.04
$2,861.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,452.04
$2,861.04
Requested Amount:
$1,726.02
$1,430.52