FRN:
792786
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Voive Mail and Contract Maintence.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,957.03
Last Date of Service:
Disbursed Amount:
$2,910.48
Payment Mode:
BEAR
Remaining:
$5,046.55
Last Date to Invoice:
2004-09-11
Monthly Cost:
$900.00
$861.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,333.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,333.80
Requested Amount:
$8,316.00
$7,957.03