FRN:
739639
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 service(s)additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$119,158.26
Last Date of Service:
Disbursed Amount:
$88,777.80
Payment Mode:
SPI
Remaining:
$30,380.46
Last Date to Invoice:
2003-12-31
Monthly Cost:
$20,509.21
$20,265.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$246,110.52
$243,180.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,110.52
$243,180.12
Requested Amount:
$120,594.15
$119,158.26