FRN:
605412
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 product(s)/service(s) pay phone and alarm lines.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-07
Committed Amount:
$58,368.64
Last Date of Service:
Disbursed Amount:
$58,368.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$10,043.19
$10,043.19
Ineligible Monthly Cost:
$441.81
$505.83
Annual Recurring Charges:
$115,216.56
$114,448.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,216.56
$114,448.32
Requested Amount:
$58,760.45
$58,368.64