FRN:
878728
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) extra listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,890.53
Last Date of Service:
Disbursed Amount:
$23,890.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$4,305.91
$4,235.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,365.01
$46,595.01
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,670.92
$50,830.92
Requested Amount:
$24,802.04
$23,890.53