FRN:
556696
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove: one-time installation charges and rate adjustments billed outside the funding year and math error calculating new line monthly charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$174,323.58
Last Date of Service:
2005-01-14
Disbursed Amount:
$88,238.88
Payment Mode:
SPI
Remaining:
$86,084.70
Last Date to Invoice:
2004-05-04
Monthly Cost:
$19,709.46
$17,732.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$236,513.52
$212,786.76
One Time Cost:
$7,876.00
$7,876.00
One Time Ineligible Cost:
$0.00
$7,876.00
Total Cost:
$244,389.52
$220,662.76
Requested Amount:
$193,067.72
$174,323.58