FRN:
775651
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) out-of-funding year service order charges and related costs.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,156.02
Last Date of Service:
Disbursed Amount:
$26,648.93
Payment Mode:
BEAR
Remaining:
$8,507.09
Last Date to Invoice:
2004-01-28
Monthly Cost:
$8,800.10
$7,214.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$105,601.20
$86,570.04
One Time Cost:
$2,000.00
$1,320.00
One Time Ineligible Cost:
$0.00
$1,320.00
Total Cost:
$107,601.20
$87,890.04
Requested Amount:
$43,040.48
$35,156.02