FRN:
738489
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 products additional directory listings and equipment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,332.77
Last Date of Service:
Disbursed Amount:
$5,626.76
Payment Mode:
BEAR
Remaining:
$1,706.01
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,025.44
$1,018.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,305.28
$12,221.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,305.28
$12,221.28
Requested Amount:
$7,383.17
$7,332.77