FRN:
802773
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services voicemail, additional listing, service outside funding year, and equipment rental.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,968.68
Last Date of Service:
Disbursed Amount:
$21,968.68
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,998.24
$2,692.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,978.88
$32,306.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,978.88
$32,306.88
Requested Amount:
$24,465.64
$21,968.68