FRN:
501564
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 services: including additional directory, repair charges, late fees, equipment and voice mail.
Service Start Date (471):
2001-07-04
Service Start Date (486):
2001-07-01
Committed Amount:
$46,531.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$46,531.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$212.85
Annual Recurring Charges:
$60,000.00
$57,445.80
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$2,000.00
$0.00
Total Cost:
$60,000.00
$57,445.80
Requested Amount:
$48,600.00
$46,531.10