FRN:
845322
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); Inside Wire maintenance to include loaner phone and nonpublished number charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,713.26
Last Date of Service:
Disbursed Amount:
$2,713.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$439.70
$439.70
Ineligible Monthly Cost:
$0.00
$28.60
Annual Recurring Charges:
$5,276.40
$4,933.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,276.40
$4,933.20
Requested Amount:
$2,902.02
$2,713.26