FRN:
731116
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible services; Voice Mail, Multiple Bill, and Shared System Listing Charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$329,980.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$151,054.60
Payment Mode:
SPI
Remaining:
$178,925.90
Last Date to Invoice:
2003-04-02
Monthly Cost:
$30,735.00
$30,553.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$368,820.00
$366,645.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,820.00
$366,645.00
Requested Amount:
$331,938.00
$329,980.50