FRN:
751647
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 product(s)/service(s) Non-Published Service and the ineligible use of Telecommunications Service by the Transportation Dept.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,569.94
Last Date of Service:
Disbursed Amount:
$16,569.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,709.00
$3,452.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,508.00
$41,424.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,508.00
$41,424.84
Requested Amount:
$17,803.20
$16,569.94