FRN:
799150
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 use of telecom services for maintenance, transportation and food support services so that the Priority 1 service need not be denied.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,501.96
Last Date of Service:
2003-06-30
Disbursed Amount:
$16,168.27
Payment Mode:
SPI
Remaining:
$12,333.69
Last Date to Invoice:
2004-07-13
Monthly Cost:
$2,457.52
$2,457.52
Ineligible Monthly Cost:
$110.45
$262.45
Annual Recurring Charges:
$28,164.84
$26,340.84
One Time Cost:
$5,328.00
$5,328.00
One Time Ineligible Cost:
$0.00
$5,328.00
Total Cost:
$33,492.84
$31,668.84
Requested Amount:
$30,143.56
$28,501.96