FRN:
838674
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollar amount was reduced to remove the ineligible thirteenth month.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,468,896.09
Last Date of Service:
2003-03-24
Disbursed Amount:
$1,166,077.53
Payment Mode:
BEAR
Remaining:
$302,818.56
Last Date to Invoice:
2004-01-29
Monthly Cost:
$354,805.82
$354,805.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,193,252.38
$3,193,252.38
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,193,252.38
$3,193,252.38
Requested Amount:
$1,468,896.09
$1,468,896.09