FRN:
890691
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible service of Pay Phones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,200.96
Last Date of Service:
Disbursed Amount:
$1,200.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$306.31
$250.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,675.72
$3,002.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,675.72
$3,002.40
Requested Amount:
$1,470.29
$1,200.96