FRN:
802945
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Alarm Signal Transport.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,347.48
Last Date of Service:
Disbursed Amount:
$821.26
Payment Mode:
SPI
Remaining:
$526.22
Last Date to Invoice:
2003-12-31
Monthly Cost:
$214.00
$197.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,568.00
$2,364.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.00
$2,364.00
Requested Amount:
$1,463.76
$1,347.48