FRN:
531330
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 product(s)/service(s)- Additional Directory listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,209.92
Last Date of Service:
Disbursed Amount:
$278.45
Payment Mode:
SPI
Remaining:
$1,931.47
Last Date to Invoice:
2003-01-28
Monthly Cost:
$260.30
$248.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,123.60
$2,983.20
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$3,823.60
$3,683.20
Requested Amount:
$2,294.16
$2,209.92