FRN:
738842
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: white pages and non-pubublished charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,813.22
Last Date of Service:
Disbursed Amount:
$21,813.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Monthly Cost:
$2,265.21
$2,265.21
Ineligible Monthly Cost:
$0.00
$8.00
Annual Recurring Charges:
$27,182.52
$27,086.52
One Time Cost:
$180.00
$180.00
One Time Ineligible Cost:
$0.00
$180.00
Total Cost:
$27,362.52
$27,266.52
Requested Amount:
$21,890.02
$21,813.22