FRN:
814387
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
Eestimated monthly charge was changed to reflect the doc provided. Also dollars were reduced to remove the ineligible product(s)/service(s) Residence Line, Energy Mgmt, Transportation & security lines
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$168,023.20
Last Date of Service:
Disbursed Amount:
$168,023.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$27,084.00
$19,447.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$325,008.00
$233,365.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,008.00
$233,365.56
Requested Amount:
$234,005.76
$168,023.20