FRN:
756315
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided & the dollars requested were reduced to remove the ineligible product(s)/service(s) pay phone services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$57,118.45
Last Date of Service:
Disbursed Amount:
$49,867.35
Payment Mode:
BEAR
Remaining:
$7,251.10
Last Date to Invoice:
2003-12-31
Monthly Cost:
$11,229.00
$10,577.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$134,748.00
$126,929.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,748.00
$126,929.88
Requested Amount:
$60,636.60
$57,118.45