FRN:
862737
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Voice mail and telephones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-01
Committed Amount:
$13,407.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$13,407.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,846.38
$14,897.56
One Time Ineligible Cost:
$0.00
$14,897.56
Total Cost:
$15,846.38
$14,897.56
Requested Amount:
$14,261.74
$13,407.80