FRN:
744998
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 services transportation and Maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,551.29
Last Date of Service:
Disbursed Amount:
$19,551.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$4,100.00
$3,944.43
Ineligible Monthly Cost:
$200.00
$323.82
Annual Recurring Charges:
$46,800.00
$43,447.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$43,447.32
Requested Amount:
$21,060.00
$19,551.29