FRN:
886754
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 products/services: non published numbers and late payment fees; and the ineligible entities: central kitchens, tax office, and maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$51,031.56
Last Date of Service:
Disbursed Amount:
$18,828.28
Payment Mode:
SPI
Remaining:
$32,203.28
Last Date to Invoice:
2003-12-31
Monthly Cost:
$8,423.61
$6,859.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,083.32
$82,308.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,083.32
$82,308.96
Requested Amount:
$62,671.66
$51,031.56