FRN:
790858
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 CD-ROM billing
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,815.04
Last Date of Service:
2006-01-11
Disbursed Amount:
$2,936.78
Payment Mode:
SPI
Remaining:
$18,878.26
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,982.00
$3,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,784.00
$47,424.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,784.00
$47,424.00
Requested Amount:
$21,980.64
$21,815.04