FRN:
633555
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 products; yellow page advertising and various unidentified charges on the local phone bill.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$68,066.88
Last Date of Service:
Disbursed Amount:
$68,066.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$8,440.62
$8,103.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,287.44
$97,238.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,287.44
$97,238.40
Requested Amount:
$70,901.21
$68,066.88