FRN:
759639
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) of equipment, pager protection service and shipping and handling charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$141,591.78
Last Date of Service:
Disbursed Amount:
$119,456.02
Payment Mode:
BEAR
Remaining:
$22,135.76
Last Date to Invoice:
2004-04-29
Monthly Cost:
$20,362.76
$15,945.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$244,353.12
$191,340.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,353.12
$191,340.24
Requested Amount:
$180,821.31
$141,591.78