FRN:
825795
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) voicemail, additional listings, and non-recurring charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,051.43
Last Date of Service:
Disbursed Amount:
$28,051.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,200.00
$2,750.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,400.00
$33,001.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$33,001.68
Requested Amount:
$32,640.00
$28,051.43