FRN:
771828
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Local Phone Service, Bus Garage.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,690.92
Last Date of Service:
Disbursed Amount:
$997.33
Payment Mode:
SPI
Remaining:
$693.59
Last Date to Invoice:
2003-12-31
Monthly Cost:
$250.00
$247.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,966.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,966.52
Requested Amount:
$1,710.00
$1,690.92