FRN:
598437
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/service - public pay phone.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,432.54
Last Date of Service:
Disbursed Amount:
$27,432.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,600.00
$2,540.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,200.00
$30,480.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$30,480.60
Requested Amount:
$28,080.00
$27,432.54