FRN:
817737
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): One time charges for line additions and removal.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$10,936.44
Last Date of Service:
Disbursed Amount:
$8,726.56
Payment Mode:
BEAR
Remaining:
$2,209.88
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,900.00
$2,680.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,800.00
$32,166.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$32,166.00
Requested Amount:
$15,912.00
$10,936.44