FRN:
803019
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$264,496.43
Last Date of Service:
Disbursed Amount:
$143,581.82
Payment Mode:
BEAR
Remaining:
$120,914.61
Last Date to Invoice:
2004-04-24
Monthly Cost:
$24,552.39
$24,490.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$294,628.68
$293,884.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,628.68
$293,884.92
Requested Amount:
$265,165.81
$264,496.43