FRN:
686357
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(s)/service(s) pay phones and additional listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,309.44
Last Date of Service:
Disbursed Amount:
$8,919.38
Payment Mode:
BEAR
Remaining:
$2,390.06
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,196.86
$2,005.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,362.32
$24,062.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,362.32
$24,062.64
Requested Amount:
$12,390.29
$11,309.44