FRN:
821142
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) phones, additional listings, voicemail, and usage for maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$64,276.81
Last Date of Service:
Disbursed Amount:
$49,943.00
Payment Mode:
BEAR
Remaining:
$14,333.81
Last Date to Invoice:
2003-12-31
Monthly Cost:
$8,100.00
$7,762.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,200.00
$93,154.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,200.00
$93,154.80
Requested Amount:
$67,068.00
$64,276.81