FRN:
731876
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The dollars requested were reduced to remove the ineligible products / services: additional phone listings, unpublished numbers, wiring and labor, and phone set maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,714.51
Last Date of Service:
Disbursed Amount:
$7,714.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$820.00
$747.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,840.00
$8,970.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$8,970.36
Requested Amount:
$8,462.40
$7,714.51