FRN:
832820
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): extra listings, foreign listings, and one time service order charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$98,094.06
Last Date of Service:
Disbursed Amount:
$52,825.21
Payment Mode:
SPI
Remaining:
$45,268.85
Last Date to Invoice:
2004-01-28
Monthly Cost:
$8,962.00
$8,749.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,544.00
$104,993.40
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$111,544.00
$108,993.40
Requested Amount:
$100,389.60
$98,094.06