FRN:
573467
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s); ineligible lines to health svcs and food svcs.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$69,452.01
Last Date of Service:
Disbursed Amount:
$65,038.99
Payment Mode:
SPI
Remaining:
$4,413.02
Last Date to Invoice:
2003-04-02
Monthly Cost:
$7,175.51
$6,890.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,106.12
$82,680.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,106.12
$82,680.96
Requested Amount:
$72,329.14
$69,452.01