FRN:
708932
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible services which are voice mail, late payment charges as well as service and equipment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$40,801.32
Last Date of Service:
Disbursed Amount:
$40,801.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$7,515.76
$6,939.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,189.12
$83,268.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,189.12
$83,268.00
Requested Amount:
$44,192.67
$40,801.32