FRN:
806529
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) One time charges, billing reports, and extra directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$140,332.80
Last Date of Service:
Disbursed Amount:
$123,546.81
Payment Mode:
SPI
Remaining:
$16,785.99
Last Date to Invoice:
2003-12-31
Monthly Cost:
$18,745.00
$18,272.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$224,940.00
$219,270.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,940.00
$219,270.00
Requested Amount:
$143,961.60
$140,332.80