FRN:
805359
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible phone lines.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,541.22
Last Date of Service:
Disbursed Amount:
$19,569.92
Payment Mode:
SPI
Remaining:
$6,971.30
Last Date to Invoice:
2004-04-24
Monthly Cost:
$3,350.00
$3,252.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,200.00
$39,031.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.00
$39,031.20
Requested Amount:
$27,336.00
$26,541.22