FRN:
803758
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Non Published Telephone Number and Central Office Equipment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,561.58
Last Date of Service:
Disbursed Amount:
$2,326.08
Payment Mode:
BEAR
Remaining:
$235.50
Last Date to Invoice:
2003-12-31
Monthly Cost:
$450.00
$426.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$5,123.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,123.16
Requested Amount:
$2,700.00
$2,561.58