FRN:
672726
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 product/service - Service Order charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$201,402.88
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$201,402.88
Last Date to Invoice:
2002-12-09
Monthly Cost:
$21,592.01
$21,245.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$259,104.12
$254,940.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,104.12
$254,940.36
Requested Amount:
$204,692.25
$201,402.88