FRN:
836942
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: leased telephones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,258.11
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$34,258.11
Last Date to Invoice:
2003-12-31
Monthly Cost:
$8,344.80
$6,963.03
Ineligible Monthly Cost:
$345.00
$0.00
Annual Recurring Charges:
$95,997.60
$83,556.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,997.60
$83,556.36
Requested Amount:
$40,318.99
$34,258.11