FRN:
743509
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 product(s)/service(s) directory charges, voice mail, and one-time maintenance charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,816.00
Last Date of Service:
Disbursed Amount:
$15,039.61
Payment Mode:
SPI
Remaining:
$2,776.39
Last Date to Invoice:
2004-04-24
Monthly Cost:
$2,500.00
$2,433.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$29,206.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$29,206.56
Requested Amount:
$18,300.00
$17,816.00