FRN:
759632
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) of equipment, equipment shipping and handling and detail billing charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$169,662.35
Last Date of Service:
Disbursed Amount:
$145,146.95
Payment Mode:
BEAR
Remaining:
$24,515.40
Last Date to Invoice:
2004-04-29
Monthly Cost:
$20,481.96
$19,106.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$245,783.52
$229,273.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,783.52
$229,273.44
Requested Amount:
$181,879.80
$169,662.35