FRN:
501537
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 products stations.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,210.40
Last Date of Service:
2002-07-22
Disbursed Amount:
$17,731.91
Payment Mode:
SPI
Remaining:
$2,478.49
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,041.00
$2,406.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,492.00
$28,872.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,492.00
$28,872.00
Requested Amount:
$25,544.40
$20,210.40