FRN:
590227
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) Payphone.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,542.86
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,595.24
Payment Mode:
SPI
Remaining:
$947.62
Last Date to Invoice:
2002-12-09
Monthly Cost:
$287.23
$235.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,446.76
$2,825.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,446.76
$2,825.40
Requested Amount:
$3,102.08
$2,542.86