FRN:
844834
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) of leased equipment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,978.40
Last Date of Service:
Disbursed Amount:
$8,978.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,275.00
$1,247.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,300.00
$14,964.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$14,964.00
Requested Amount:
$9,180.00
$8,978.40