FRN:
694722
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 - service order charges and premises visit.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$42,266.11
Last Date of Service:
Disbursed Amount:
$7,788.50
Payment Mode:
BEAR
Remaining:
$34,477.61
Last Date to Invoice:
2002-12-09
Monthly Cost:
$5,244.35
$5,179.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,932.20
$62,156.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,932.20
$62,156.04
Requested Amount:
$42,793.90
$42,266.11