FRN:
524847
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) EQUIPMENT, LATE CHARGES,DIRECTORY ADVERTISING AND ONE TIME CHARGES
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,006.43
Last Date of Service:
Disbursed Amount:
$21,006.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,400.00
$2,612.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,800.00
$31,352.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$31,352.88
Requested Amount:
$27,336.00
$21,006.43