FRN:
817619
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 entity BUS BARN so that the Priority 1 service need not be denied.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,978.12
Last Date of Service:
Disbursed Amount:
$27,978.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$5,315.21
$5,315.21
Ineligible Monthly Cost:
$0.00
$354.55
Annual Recurring Charges:
$63,782.52
$59,527.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,782.52
$59,527.92
Requested Amount:
$29,977.78
$27,978.12