FRN:
890264
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of payphone charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,346.50
Last Date of Service:
Disbursed Amount:
$2,710.36
Payment Mode:
SPI
Remaining:
$11,636.14
Last Date to Invoice:
2004-04-29
Monthly Cost:
$1,789.07
$1,784.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,468.84
$21,412.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,468.84
$21,412.68
Requested Amount:
$14,384.12
$14,346.50