FRN:
878699
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - equipment, voicemail, ineligible users.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,781.92
Last Date of Service:
Disbursed Amount:
$12,781.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,161.56
$1,543.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,938.72
$18,524.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,938.72
$18,524.52
Requested Amount:
$17,897.72
$12,781.92