FRN:
746575
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove ineligible product(s)/service(s): payphones, additional directory listing; rental equipment and one time installation charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,879.01
Last Date of Service:
Disbursed Amount:
$3,299.06
Payment Mode:
SPI
Remaining:
$579.95
Last Date to Invoice:
2004-04-24
Monthly Cost:
$592.73
$592.73
Ineligible Monthly Cost:
$0.00
$167.40
Annual Recurring Charges:
$7,112.76
$5,103.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,112.76
$5,103.96
Requested Amount:
$5,405.70
$3,879.01