FRN:
652361
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible phone service for maintenance. The shared discount was corrected. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,958.16
Last Date of Service:
Disbursed Amount:
$11,240.71
Payment Mode:
SPI
Remaining:
$14,717.45
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,584.00
$3,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,008.00
$41,868.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,008.00
$41,868.00
Requested Amount:
$28,385.28
$25,958.16