FRN:
885257
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 entity: Transportation; and the ineligible products/services: telephones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,123.36
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,123.36
Last Date to Invoice:
2003-12-31
Monthly Cost:
$7,188.90
$6,823.70
Ineligible Monthly Cost:
$140.65
$0.00
Annual Recurring Charges:
$84,579.00
$81,884.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,579.00
$81,884.40
Requested Amount:
$41,443.71
$40,123.36