FRN:
647818
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) intercom and system admin fees, additional directory listings and phone rentals. The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$343.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$343.98
Last Date to Invoice:
2003-03-20
Monthly Cost:
$60.00
$40.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720.00
$491.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$491.40
Requested Amount:
$518.40
$343.98