FRN:
807440
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove ineligible use of telecom services for Transportation and Maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,475.10
Last Date of Service:
2005-01-18
Disbursed Amount:
$17,072.23
Payment Mode:
SPI
Remaining:
$12,402.87
Last Date to Invoice:
2004-04-24
Monthly Cost:
$4,335.15
$4,335.15
Ineligible Monthly Cost:
$0.00
$172.00
Annual Recurring Charges:
$52,021.80
$49,957.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,021.80
$49,957.80
Requested Amount:
$30,692.86
$29,475.10