FRN:
515522
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove ineligible voicemail charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$115,949.48
Last Date of Service:
2002-06-30
Disbursed Amount:
$69,691.64
Payment Mode:
BEAR
Remaining:
$46,257.84
Last Date to Invoice:
2002-12-09
Monthly Cost:
$13,970.16
$13,803.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$167,641.92
$165,642.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,641.92
$165,642.12
Requested Amount:
$117,349.34
$115,949.48