FRN:
639812
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(s)/service(s) pay phone service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$31,705.06
Last Date of Service:
2002-06-30
Disbursed Amount:
$25,734.38
Payment Mode:
BEAR
Remaining:
$5,970.68
Last Date to Invoice:
2002-12-09
Monthly Cost:
$4,458.84
$4,458.84
Ineligible Monthly Cost:
$0.00
$55.36
Annual Recurring Charges:
$53,506.08
$52,841.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,506.08
$52,841.76
Requested Amount:
$32,103.65
$31,705.06