FRN:
537406
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
FCDL Comment:
The dollars requested were reduced to remove:services maintanance, pay phone, late charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,473.47
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,473.47
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,100.00
$1,973.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,200.00
$23,683.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$23,683.68
Requested Amount:
$10,080.00
$9,473.47