FRN:
816879
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:
$17,345.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,345.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$20,833.33
$20,833.33
Ineligible Monthly Cost:
$13,551.74
$13,718.60
Annual Recurring Charges:
$87,379.08
$85,376.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,379.08
$85,376.76
Requested Amount:
$51,553.66
$50,372.29