FRN:
833254
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: Late Payment Fee, Auto Mechanics and Voice Mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,639.25
Last Date of Service:
Disbursed Amount:
$23,626.91
Payment Mode:
BEAR
Remaining:
$7,012.34
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$253.79
Annual Recurring Charges:
$45,600.00
$42,554.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$42,554.52
Requested Amount:
$32,832.00
$30,639.25