FRN:
539513
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): including additional directory listings and local/long distance charges for phone in maintenance area.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,533.07
Last Date of Service:
Disbursed Amount:
$10,533.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$105.61
Annual Recurring Charges:
$27,600.00
$26,332.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$26,332.68
Requested Amount:
$11,040.00
$10,533.07