FRN:
622419
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) - Pay Phone service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,274.69
Last Date of Service:
Disbursed Amount:
$19,274.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,800.00
$2,677.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,600.00
$32,124.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$32,124.48
Requested Amount:
$20,160.00
$19,274.69