FRN:
878595
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible Equipment Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,215.27
Last Date of Service:
Disbursed Amount:
$20,215.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,257.11
$2,187.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,085.32
$26,253.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,085.32
$26,253.60
Requested Amount:
$20,855.70
$20,215.27