FRN:
810563
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 and services outside the funding year:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,812,126.00
Last Date of Service:
Disbursed Amount:
$1,812,126.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$543,725.00
$535,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,524,700.00
$6,422,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,524,700.00
$6,422,700.00
Requested Amount:
$3,849,573.00
$3,789,393.00