FRN:
530229
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 service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,154.40
Last Date of Service:
Disbursed Amount:
$6,077.18
Payment Mode:
SPI
Remaining:
$1,077.22
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,277.25
$1,192.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,327.00
$14,308.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,327.00
$14,308.80
Requested Amount:
$7,663.50
$7,154.40