FRN:
524398
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 services: voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$83,065.97
Last Date of Service:
2005-01-13
Disbursed Amount:
$49,785.88
Payment Mode:
SPI
Remaining:
$33,280.09
Last Date to Invoice:
2004-05-04
Monthly Cost:
$9,220.55
$9,174.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$110,646.60
$110,099.40
One Time Cost:
$5,270.00
$5,270.00
One Time Ineligible Cost:
$0.00
$5,270.00
Total Cost:
$115,916.60
$115,369.40
Requested Amount:
$83,459.95
$83,065.97