FRN:
689039
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 - voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$41,003.83
Last Date of Service:
Disbursed Amount:
$34,483.70
Payment Mode:
BEAR
Remaining:
$6,520.13
Last Date to Invoice:
2002-12-09
Monthly Cost:
$6,132.51
$6,101.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,590.12
$73,221.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,590.12
$73,221.12
Requested Amount:
$41,210.47
$41,003.83