FRN:
555523
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: telephone number connections.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$39,765.60
Last Date of Service:
Disbursed Amount:
$35,209.79
Payment Mode:
BEAR
Remaining:
$4,555.81
Last Date to Invoice:
2002-12-09
Monthly Cost:
$9,280.00
$9,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,360.00
$110,460.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,360.00
$110,460.00
Requested Amount:
$40,089.60
$39,765.60