FRN:
842498
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service call answering.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$86,878.81
Last Date of Service:
2005-01-12
Disbursed Amount:
$75,011.56
Payment Mode:
BEAR
Remaining:
$11,867.25
Last Date to Invoice:
2003-12-31
Monthly Cost:
$12,714.33
$12,701.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,571.96
$152,418.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,571.96
$152,418.96
Requested Amount:
$86,966.02
$86,878.81