FRN:
751061
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(s)/service(s): Pay phone, voice mail & E911.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$672.19
Last Date of Service:
Disbursed Amount:
$672.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$102.61
$102.61
Ineligible Monthly Cost:
$0.00
$9.25
Annual Recurring Charges:
$1,231.32
$1,120.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,231.32
$1,120.32
Requested Amount:
$738.79
$672.19