FRN:
549127
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) optional phone services.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$414,949.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$414,949.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$47,403.60
$47,368.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$568,843.20
$568,424.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568,843.20
$568,424.52
Requested Amount:
$415,255.54
$414,949.90