FRN:
848222
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Additional Bus Listing Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,050.32
Last Date of Service:
Disbursed Amount:
$37,529.94
Payment Mode:
BEAR
Remaining:
$520.38
Last Date to Invoice:
2004-03-04
Monthly Cost:
$4,780.15
$4,663.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,361.80
$55,956.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,361.80
$55,956.36
Requested Amount:
$39,006.02
$38,050.32