FRN:
603179
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove services received outside the funding year: 1-time service charges for Central Office Connections.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,288.88
Last Date of Service:
Disbursed Amount:
$7,288.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,613.00
$1,613.00
Ineligible Monthly Cost:
$0.00
$232.53
Annual Recurring Charges:
$19,356.00
$16,565.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,356.00
$16,565.64
Requested Amount:
$8,516.64
$7,288.88