FRN:
622840
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible sites receiving phone service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$257,679.84
Last Date of Service:
2002-06-30
Disbursed Amount:
$156,473.81
Payment Mode:
SPI
Remaining:
$101,206.03
Last Date to Invoice:
2004-01-28
Monthly Cost:
$25,442.76
$24,276.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$305,313.12
$291,318.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$306,813.12
$292,818.00
Requested Amount:
$269,995.55
$257,679.84