FRN:
842894
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: additional directory listings and one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$110,714.02
Last Date of Service:
Disbursed Amount:
$110,714.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$11,925.00
$11,532.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$143,100.00
$138,392.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,100.00
$138,392.52
Requested Amount:
$114,480.00
$110,714.02