FRN:
540187
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): CBR fee.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$528,473.63
Last Date of Service:
Disbursed Amount:
$528,473.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$60,363.04
$60,363.04
Ineligible Monthly Cost:
$0.00
$35.00
Annual Recurring Charges:
$724,356.48
$723,936.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724,356.48
$723,936.48
Requested Amount:
$528,780.23
$528,473.63