FRN:
737095
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: extra listings and non-recurring charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,687.81
Last Date of Service:
Disbursed Amount:
$11,949.66
Payment Mode:
BEAR
Remaining:
$3,738.15
Last Date to Invoice:
2004-04-24
Monthly Cost:
$1,759.00
$1,759.00
Ineligible Monthly Cost:
$0.00
$15.91
Annual Recurring Charges:
$21,108.00
$20,917.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,108.00
$20,917.08
Requested Amount:
$15,831.00
$15,687.81