FRN:
819691
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Extra Listing Charges so that the Priority 1 service need not be denied.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-15
Committed Amount:
$954.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$954.10
Last Date to Invoice:
2004-08-19
Monthly Cost:
$605.91
$605.91
Ineligible Monthly Cost:
$0.00
$9.60
Annual Recurring Charges:
$7,270.92
$7,155.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,270.92
$7,155.72
Requested Amount:
$5,816.74
$5,724.58