FRN:
561003
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 voice mail service charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$229,163.52
Last Date of Service:
2002-06-30
Disbursed Amount:
$140,622.08
Payment Mode:
SPI
Remaining:
$88,541.44
Last Date to Invoice:
2004-05-04
Monthly Cost:
$30,000.00
$29,839.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$360,000.00
$358,068.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$358,068.00
Requested Amount:
$230,400.00
$229,163.52