FRN:
603712
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 maintenance facility.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$66,924.00
Last Date of Service:
2002-07-01
Disbursed Amount:
$62,766.00
Payment Mode:
SPI
Remaining:
$4,158.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$8,875.00
$8,875.00
Ineligible Monthly Cost:
$0.00
$425.00
Annual Recurring Charges:
$106,500.00
$101,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,500.00
$101,400.00
Requested Amount:
$70,290.00
$66,924.00