FRN:
560220
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) additional Directory Listing,Digital Interface Equip.,Common equip.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$102,587.79
Last Date of Service:
2004-06-30
Disbursed Amount:
$102,587.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$19,184.23
$18,288.89
Ineligible Monthly Cost:
$478.51
$478.51
Annual Recurring Charges:
$224,468.64
$213,724.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,468.64
$213,724.56
Requested Amount:
$107,744.95
$102,587.79