FRN:
520490
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s); White Page Listings and ineligible bill charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$63,943.86
Last Date of Service:
2005-01-14
Disbursed Amount:
$23,505.36
Payment Mode:
SPI
Remaining:
$40,438.50
Last Date to Invoice:
2004-05-04
Monthly Cost:
$10,223.86
$10,200.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$122,686.32
$122,400.96
One Time Cost:
$22,926.00
$22,926.00
One Time Ineligible Cost:
$0.00
$22,926.00
Total Cost:
$145,612.32
$145,326.96
Requested Amount:
$64,069.42
$63,943.86