FRN:
637259
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 ineligible services additional phone listings and premise visit which is outside the funding year.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,947.50
Last Date of Service:
Disbursed Amount:
$30,947.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-11-29
Monthly Cost:
$4,255.00
$4,255.00
Ineligible Monthly Cost:
$0.00
$95.39
Annual Recurring Charges:
$51,060.00
$49,915.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,060.00
$49,915.32
Requested Amount:
$31,657.20
$30,947.50