FRN:
584114
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 product(s)/service(s) VOICEMAIL, EQUIPMENT RENTAL, NONLISTED VOICE MAIL. FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,900.80
Last Date of Service:
Disbursed Amount:
$16,417.96
Payment Mode:
SPI
Remaining:
$9,482.84
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,980.00
$2,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,760.00
$32,376.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,760.00
$32,376.00
Requested Amount:
$28,608.00
$25,900.80