FRN:
742370
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); previous months balances and pay phones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,280.34
Last Date of Service:
Disbursed Amount:
$22,733.28
Payment Mode:
BEAR
Remaining:
$18,547.06
Last Date to Invoice:
2003-12-31
Monthly Cost:
$9,162.00
$8,600.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$109,944.00
$103,200.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,944.00
$103,200.84
Requested Amount:
$43,977.60
$41,280.34