FRN:
802975
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s), voicemail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$453,342.56
Last Date of Service:
2003-06-30
Disbursed Amount:
$453,342.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$83,430.00
$82,404.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,001,160.00
$988,854.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,001,160.00
$988,854.00
Requested Amount:
$680,788.80
$672,420.72