FRN:
851711
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, Extra Listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,376.04
Last Date of Service:
Disbursed Amount:
$24,376.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$5,014.00
$5,014.00
Ineligible Monthly Cost:
$0.00
$59.52
Annual Recurring Charges:
$60,168.00
$59,453.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,168.00
$59,453.76
Requested Amount:
$24,668.88
$24,376.04