FRN:
836164
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. Dollars were reduced to remove: the ineligible product(s)/service(s) service for transportation department
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$98,580.93
Last Date of Service:
Disbursed Amount:
$98,580.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$14,238.00
$13,923.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$170,856.00
$167,086.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,856.00
$167,086.32
Requested Amount:
$100,805.04
$98,580.93