FRN:
601353
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 following ineligible service: voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$61,814.34
Last Date of Service:
2005-01-07
Disbursed Amount:
$33,853.18
Payment Mode:
SPI
Remaining:
$27,961.16
Last Date to Invoice:
2004-05-04
Monthly Cost:
$8,664.98
$8,495.03
Ineligible Monthly Cost:
$298.66
$298.66
Annual Recurring Charges:
$100,395.84
$98,356.44
One Time Cost:
$8,220.00
$8,220.00
One Time Ineligible Cost:
$0.00
$8,220.00
Total Cost:
$108,615.84
$106,576.44
Requested Amount:
$62,997.19
$61,814.34