FRN:
781715
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voicemail, Labour and Equipment Charges
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,743.36
Last Date of Service:
Disbursed Amount:
$28,758.31
Payment Mode:
BEAR
Remaining:
$6,985.05
Last Date to Invoice:
2003-12-31
Monthly Cost:
$6,000.00
$4,513.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$54,156.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$54,156.60
Requested Amount:
$47,520.00
$35,743.36