FRN:
785534
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services, order processing charges, voicemail, payphones and late payment fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,842.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,842.10
Last Date to Invoice:
2003-12-31
Monthly Cost:
$5,102.00
$4,758.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,224.00
$57,105.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,224.00
$57,105.24
Requested Amount:
$24,489.60
$22,842.10