FRN:
821162
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 products/services: additional directory listings and one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,074.61
Last Date of Service:
Disbursed Amount:
$20,829.22
Payment Mode:
BEAR
Remaining:
$1,245.39
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,812.00
$2,485.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,744.00
$29,830.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,744.00
$29,830.56
Requested Amount:
$24,970.56
$22,074.61