FRN:
851245
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity (e.g. Maintenance Warehouse) receiving funding.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,322.73
Last Date of Service:
2005-12-03
Disbursed Amount:
$27,322.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,535.84
$3,449.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,430.08
$41,398.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,430.08
$41,398.08
Requested Amount:
$28,003.85
$27,322.73