FRN:
586392
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 pay phone charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,923.36
Last Date of Service:
2004-04-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,923.36
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,359.67
$3,205.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,316.04
$38,462.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,316.04
$38,462.04
Requested Amount:
$22,980.14
$21,923.36