FRN:
823948
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) VOICEMAIL.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,167.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,167.10
Last Date to Invoice:
2003-12-31
Monthly Cost:
$259.90
$225.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,118.80
$2,708.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,118.80
$2,708.88
Requested Amount:
$2,495.04
$2,167.10