FRN:
828651
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 following ineligible product(s)/service(s); Telephone Sets.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$5,451.36
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,451.36
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,132.00
$908.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,584.00
$10,902.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,584.00
$10,902.72
Requested Amount:
$6,792.00
$5,451.36