FRN:
892916
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible product equipment lease.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,428.56
Last Date of Service:
2007-01-15
Disbursed Amount:
$11,428.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,063.00
$1,831.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,756.00
$21,978.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,756.00
$21,978.00
Requested Amount:
$12,873.12
$11,428.56