FRN:
741204
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: Extra listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$51,734.40
Last Date of Service:
Disbursed Amount:
$45,729.71
Payment Mode:
BEAR
Remaining:
$6,004.69
Last Date to Invoice:
2003-12-31
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$160.00
Annual Recurring Charges:
$78,000.00
$76,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$76,080.00
Requested Amount:
$53,820.00
$51,734.40