FRN:
555499
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - non-recurring charges and payphone surcharge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-13
Committed Amount:
$622.31
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$622.31
Last Date to Invoice:
2003-03-20
Monthly Cost:
$3,000.00
$2,705.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$32,468.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$32,468.40
Requested Amount:
$8,280.00
$7,467.73