FRN:
818612
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 service(s): Service to Ineligible Entities and Security Lines.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$181,188.73
Last Date of Service:
2005-01-16
Disbursed Amount:
$181,188.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$38,525.57
$26,489.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$462,306.84
$317,874.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,306.84
$317,874.96
Requested Amount:
$263,514.90
$181,188.73