FRN:
510215
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 product(s)/service(s) voicemail, additional listings, late payment; and/or services outside the funding year, installation and jack.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$40,473.36
Last Date of Service:
Disbursed Amount:
$36,653.35
Payment Mode:
BEAR
Remaining:
$3,820.01
Last Date to Invoice:
2002-12-09
Monthly Cost:
$8,790.25
$8,431.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$105,483.00
$101,183.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,483.00
$101,183.40
Requested Amount:
$42,193.20
$40,473.36