FRN:
746721
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services prior month charges, equipment, and additional directory listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,639.04
Last Date of Service:
Disbursed Amount:
$11,639.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,442.53
$1,385.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,310.36
$16,627.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,310.36
$16,627.20
Requested Amount:
$12,117.25
$11,639.04