FRN:
784450
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 product(s)/service(s): Pay Phones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,921.40
Last Date of Service:
Disbursed Amount:
$7,921.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,208.67
$1,158.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,504.04
$13,897.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,504.04
$13,897.20
Requested Amount:
$8,267.30
$7,921.40