FRN:
807538
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible enhanced service and one-time charge outside funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$58,227.98
Last Date of Service:
Disbursed Amount:
$58,227.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$5,500.00
$5,391.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,000.00
$64,697.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$64,697.76
Requested Amount:
$59,400.00
$58,227.98