FRN:
537900
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): Pagers, Jazz Phone and Extra Listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,092.32
Last Date of Service:
Disbursed Amount:
$5,092.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$927.62
$848.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,131.44
$10,184.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,131.44
$10,184.64
Requested Amount:
$5,565.72
$5,092.32