FRN:
779717
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voice Mail box.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,331.42
Last Date of Service:
Disbursed Amount:
$5,331.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-07-24
Monthly Cost:
$629.61
$629.61
Ineligible Monthly Cost:
$0.00
$21.00
Annual Recurring Charges:
$7,555.32
$7,303.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,555.32
$7,303.32
Requested Amount:
$5,742.04
$5,331.42