FRN:
820881
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove ineligible voice mail, equipment, and insurance protection plan.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,995.72
Last Date of Service:
Disbursed Amount:
$12,995.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,617.00
$1,984.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,404.00
$23,809.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,404.00
$23,809.08
Requested Amount:
$19,470.48
$14,761.63