FRN:
731428
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) customized bill fees and additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,708.42
Last Date of Service:
Disbursed Amount:
$14,227.90
Payment Mode:
BEAR
Remaining:
$2,480.52
Last Date to Invoice:
2003-12-31
Monthly Cost:
$5,000.00
$3,480.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$41,771.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$41,771.04
Requested Amount:
$24,000.00
$16,708.42