FRN:
556183
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 products and services.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$49,920.04
Last Date of Service:
Disbursed Amount:
$14,531.08
Payment Mode:
SPI
Remaining:
$35,388.96
Last Date to Invoice:
2003-04-02
Monthly Cost:
$6,779.67
$6,603.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,356.04
$79,238.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,356.04
$79,238.16
Requested Amount:
$51,254.31
$49,920.04