FRN:
799226
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) Pay Phone Service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,985.62
Last Date of Service:
Disbursed Amount:
$5,999.71
Payment Mode:
BEAR
Remaining:
$985.91
Last Date to Invoice:
2004-04-24
Monthly Cost:
$1,037.00
$986.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,444.00
$11,840.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,444.00
$11,840.04
Requested Amount:
$7,341.96
$6,985.62