FRN:
542399
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 extra listing service(s).
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$56,082.24
Last Date of Service:
2002-12-17
Disbursed Amount:
$52,473.98
Payment Mode:
BEAR
Remaining:
$3,608.26
Last Date to Invoice:
2002-12-09
Monthly Cost:
$6,545.00
$6,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,540.00
$77,892.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,540.00
$77,892.00
Requested Amount:
$56,548.80
$56,082.24