FRN:
751386
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 product(s)/service(s) telephones and jacks.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,706.52
Last Date of Service:
Disbursed Amount:
$16,706.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,897.13
$1,897.13
Ineligible Monthly Cost:
$0.00
$40.85
Annual Recurring Charges:
$22,765.56
$22,275.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,765.56
$22,275.36
Requested Amount:
$17,074.17
$16,706.52