FRN:
694757
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service - service order charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$38,050.84
Last Date of Service:
Disbursed Amount:
$32,003.37
Payment Mode:
BEAR
Remaining:
$6,047.47
Last Date to Invoice:
2002-12-09
Monthly Cost:
$5,202.60
$5,033.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,431.20
$60,398.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,431.20
$60,398.16
Requested Amount:
$39,331.66
$38,050.84