FRN:
689038
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 product/service - Enhanced Services, Service Orders, & Yellow Pages charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$323,063.73
Last Date of Service:
Disbursed Amount:
$318,420.41
Payment Mode:
BEAR
Remaining:
$4,643.32
Last Date to Invoice:
2003-04-02
Monthly Cost:
$50,084.65
$48,074.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$601,015.80
$576,899.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601,015.80
$576,899.52
Requested Amount:
$336,568.85
$323,063.73