FRN:
819365
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 products : ADDING AND CHANGING SERVICES, PRIVATE LINE MILEAGE AND PAY PHONE charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,637.66
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,420.28
Payment Mode:
BEAR
Remaining:
$5,217.38
Last Date to Invoice:
2004-04-24
Monthly Cost:
$3,281.25
$2,841.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,375.00
$34,094.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,375.00
$34,094.16
Requested Amount:
$15,750.00
$13,637.66