FRN:
773417
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 inel. product(s)/service(s) heating/cooling line, one time charge for services outside the funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,246.19
Last Date of Service:
Disbursed Amount:
$18,184.56
Payment Mode:
BEAR
Remaining:
$6,061.63
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,403.00
$3,403.00
Ineligible Monthly Cost:
$0.00
$635.17
Annual Recurring Charges:
$40,836.00
$33,213.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,836.00
$33,213.96
Requested Amount:
$29,810.28
$24,246.19