FRN:
880075
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Service Order/Other Charges and Credits.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$100,777.15
Last Date of Service:
Disbursed Amount:
$88,982.03
Payment Mode:
BEAR
Remaining:
$11,795.12
Last Date to Invoice:
2003-12-31
Monthly Cost:
$12,294.84
$11,997.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$147,538.08
$143,967.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,538.08
$143,967.36
Requested Amount:
$103,276.66
$100,777.15