FRN:
855960
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): payphones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,554.98
Last Date of Service:
Disbursed Amount:
$24,188.27
Payment Mode:
BEAR
Remaining:
$366.71
Last Date to Invoice:
2003-12-31
Monthly Cost:
$4,914.05
$4,872.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,968.60
$58,464.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,968.60
$58,464.24
Requested Amount:
$24,766.81
$24,554.98