FRN:
859327
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) - USOCs: ALN, DUXIR, DUX4S, CLT, MBJ1X.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$173,666.58
Last Date of Service:
Disbursed Amount:
$173,666.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$17,556.25
$16,634.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$210,675.00
$199,616.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,675.00
$199,616.76
Requested Amount:
$183,287.25
$173,666.58