FRN:
864328
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): phones, voicemail, and non-recurring labor fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$36,968.21
Last Date of Service:
Disbursed Amount:
$33,384.86
Payment Mode:
BEAR
Remaining:
$3,583.35
Last Date to Invoice:
2003-12-31
Monthly Cost:
$8,450.00
$8,340.21
Ineligible Monthly Cost:
$638.50
$638.50
Annual Recurring Charges:
$93,738.00
$92,420.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,738.00
$92,420.52
Requested Amount:
$37,495.20
$36,968.21