FRN:
856014
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) of One Time charges out side the funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,173.60
Last Date of Service:
Disbursed Amount:
$17,173.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,266.94
$3,111.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,203.28
$37,333.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,203.28
$37,333.92
Requested Amount:
$18,033.51
$17,173.60