FRN:
598613
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) - additional listing and Smart Talk 2 Line w/Intercom.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,098.76
Last Date of Service:
Disbursed Amount:
$5,098.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$835.00
$772.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,020.00
$9,270.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,020.00
$9,270.48
Requested Amount:
$5,511.00
$5,098.76