FRN:
874136
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 product(s)/service(s) - voicemail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,345.90
Last Date of Service:
Disbursed Amount:
$3,002.45
Payment Mode:
BEAR
Remaining:
$343.45
Last Date to Invoice:
2003-12-31
Monthly Cost:
$698.00
$680.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,376.00
$8,160.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,376.00
$8,160.72
Requested Amount:
$3,434.16
$3,345.90