FRN:
553989
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) E-911 SURCHARGE AND ADDITIONAL LISTINGS.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$15,693.65
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,693.65
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,309.10
$3,269.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,709.20
$39,234.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,709.20
$39,234.12
Requested Amount:
$15,883.68
$15,693.65