FRN:
686232
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 payphone.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$31,009.06
Last Date of Service:
Disbursed Amount:
$24,041.18
Payment Mode:
BEAR
Remaining:
$6,967.88
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,289.46
$3,230.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,473.52
$38,761.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,473.52
$38,761.32
Requested Amount:
$31,578.82
$31,009.06