FRN:
590583
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) multi bill services and shared listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,661.63
Last Date of Service:
Disbursed Amount:
$28,661.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02
Monthly Cost:
$2,781.09
$2,777.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,373.08
$33,327.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,373.08
$33,327.48
Requested Amount:
$28,700.85
$28,661.63