FRN:
746383
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Non-Recurring Charges Received Outside of the Funding Year. (Repairs and New Carrier Charges)
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,060.94
Last Date of Service:
Disbursed Amount:
$15,827.15
Payment Mode:
SPI
Remaining:
$6,233.79
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,800.00
$2,553.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,600.00
$30,640.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$30,640.20
Requested Amount:
$24,192.00
$22,060.94