FRN:
767688
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voice mail & Equipment Insurance ;
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,812.28
Last Date of Service:
Disbursed Amount:
$9,812.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,648.23
$1,635.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,778.76
$19,624.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,778.76
$19,624.56
Requested Amount:
$9,889.38
$9,812.28