FRN:
827174
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$93,512.45
Last Date of Service:
Disbursed Amount:
$93,512.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-01
Monthly Cost:
$10,290.72
$9,388.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$123,488.64
$112,665.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,488.64
$112,665.60
Requested Amount:
$102,495.57
$93,512.45