FRN:
674178
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 entity transportation building.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$56,738.23
Last Date of Service:
Disbursed Amount:
$55,959.33
Payment Mode:
SPI
Remaining:
$778.90
Last Date to Invoice:
2002-12-09
Monthly Cost:
$6,644.00
$6,389.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,728.00
$76,673.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,728.00
$76,673.28
Requested Amount:
$58,998.72
$56,738.23