FRN:
513886
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) payphone ; the ineligible use of telephone .
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,795.29
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,795.29
Last Date to Invoice:
2002-12-09
Monthly Cost:
$577.35
$451.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,928.20
$5,421.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,928.20
$5,421.84
Requested Amount:
$4,849.74
$3,795.29