FRN:
837769
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: Integretel charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,317.03
Last Date of Service:
Disbursed Amount:
$2,223.72
Payment Mode:
SPI
Remaining:
$93.31
Last Date to Invoice:
2003-12-31
Monthly Cost:
$328.86
$321.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,946.32
$3,861.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,946.32
$3,861.72
Requested Amount:
$2,367.79
$2,317.03