FRN:
865154
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
Estimated monthly charge changed to reflect the documentation provided. 30% or more of this FRN includes services to bus shop,warehouse, & transportation which are ineligible entities.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$178,652.28
One Time Cost:
$157,311.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$161,262.37