FRN:
792649
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: additional white pages and directory listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$77,108.70
Last Date of Service:
2005-01-18
Disbursed Amount:
$77,108.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$10,906.00
$10,891.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$130,872.00
$130,692.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,872.00
$130,692.72
Requested Amount:
$77,214.48
$77,108.70