FRN:
567007
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) of additional listing, VM business answering, & standard wall teltouch.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,608.91
Last Date of Service:
Disbursed Amount:
$10,608.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,282.14
$2,210.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,385.68
$26,522.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,385.68
$26,522.28
Requested Amount:
$10,954.27
$10,608.91