FRN:
508211
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) voicemail, messaging, unlisted numbers and intercom lines.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$74,522.21
Last Date of Service:
2002-06-30
Disbursed Amount:
$61,511.46
Payment Mode:
BEAR
Remaining:
$13,010.75
Last Date to Invoice:
2002-12-09
Monthly Cost:
$7,500.00
$7,482.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,000.00
$89,785.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$89,785.80
Requested Amount:
$74,700.00
$74,522.21