FRN:
611809
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) unlisted numbers and rental phone.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,775.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,775.96
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,550.00
$1,542.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,600.00
$18,514.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,514.20
Requested Amount:
$7,812.00
$7,775.96