FRN:
830234
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: equipment rentals and ineligible entities Mechanic Shop & Cafeteria.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,607.29
Last Date of Service:
Disbursed Amount:
$12,607.13
Payment Mode:
SPI
Remaining:
$0.16
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,071.09
$2,071.09
Ineligible Monthly Cost:
$0.00
$479.26
Annual Recurring Charges:
$24,853.08
$19,101.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,853.08
$19,101.96
Requested Amount:
$16,403.03
$12,607.29