FRN:
885278
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity transportation phone line
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-12
Committed Amount:
$6,923.26
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,923.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,936.47
$1,881.30
Ineligible Monthly Cost:
$49.75
$49.75
Annual Recurring Charges:
$22,640.64
$21,978.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,640.64
$21,978.60
Requested Amount:
$12,225.95
$11,868.44