FRN:
842949
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 service to cafe and transportation offices. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$15,989.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,989.10
Last Date to Invoice:
2004-04-24
Monthly Cost:
$2,151.00
$2,114.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,812.00
$25,379.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,812.00
$25,379.52
Requested Amount:
$17,294.04
$15,989.10