FRN:
620648
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 service for a pay telephone.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-01
Committed Amount:
$6,777.27
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,777.27
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,175.00
$1,144.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,100.00
$13,737.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.00
$13,737.72
Requested Amount:
$10,434.00
$10,165.91