FRN:
444597
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: Payphone Service.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,171.94
Last Date of Service:
Disbursed Amount:
$3,704.72
Payment Mode:
SPI
Remaining:
$7,467.22
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,505.32
$1,505.32
Ineligible Monthly Cost:
$0.00
$50.64
Annual Recurring Charges:
$18,063.84
$17,456.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,063.84
$17,456.16
Requested Amount:
$11,560.86
$11,171.94