FRN:
895927
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Billing Service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,246.66
Last Date of Service:
Disbursed Amount:
$1,246.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$525.00
$519.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,300.00
$6,233.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,233.28
Requested Amount:
$1,260.00
$1,246.66