FRN:
806039
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-11
Committed Amount:
$13,349.52
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,349.52
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,791.50
$2,781.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,498.00
$33,373.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,498.00
$33,373.80
Requested Amount:
$13,399.20
$13,349.52