FRN:
846548
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional listings and service to the bus garage.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$1,206.24
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,206.24
Last Date to Invoice:
2003-12-31
Monthly Cost:
$297.46
$251.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,569.52
$3,015.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,569.52
$3,015.60
Requested Amount:
$1,427.81
$1,206.24