FRN:
809084
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: billing report charges and unidentified optional features.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,425.69
Last Date of Service:
Disbursed Amount:
$9,693.68
Payment Mode:
SPI
Remaining:
$3,732.01
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,635.00
$1,621.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,620.00
$19,457.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,620.00
$19,457.52
Requested Amount:
$13,537.80
$13,425.69