FRN:
797641
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities, 227246, 227248 and 227250.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$90,995.48
Last Date of Service:
2004-06-30
Disbursed Amount:
$90,995.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$3,000.00
$3,360.00
Annual Recurring Charges:
$324,000.00
$319,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,000.00
$319,680.00
Requested Amount:
$191,160.00
$188,611.20