FRN:
859783
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services;phonesets and dir advertising.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,167.55
Last Date of Service:
2005-06-30
Disbursed Amount:
$19,167.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,029.29
$1,996.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,351.48
$23,959.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,351.48
$23,959.44
Requested Amount:
$19,481.18
$19,167.55