FRN:
801061
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 maintenance and transportation telephone services are removed from the FRN 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:
$16,868.67
Last Date of Service:
Disbursed Amount:
$16,868.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24
Monthly Cost:
$2,704.14
$2,704.14
Ineligible Monthly Cost:
$0.00
$100.95
Annual Recurring Charges:
$32,449.68
$31,238.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,449.68
$31,238.28
Requested Amount:
$17,522.83
$16,868.67