FRN:
510619
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible services of calls charged to these phone numbers, line connection and installation service call.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,052.67
Last Date of Service:
Disbursed Amount:
$5,052.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$785.00
$467.84
Ineligible Monthly Cost:
$260.00
$0.00
Annual Recurring Charges:
$6,300.00
$5,614.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$5,614.08
Requested Amount:
$5,670.00
$5,052.67