FRN:
666681
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 service(s) payphone and additional listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,444.01
Last Date of Service:
Disbursed Amount:
$8,482.26
Payment Mode:
BEAR
Remaining:
$3,961.75
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,548.66
$1,481.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,583.92
$17,777.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,583.92
$17,777.16
Requested Amount:
$13,008.74
$12,444.01