FRN:
510891
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) of the payphone.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,725.72
Last Date of Service:
Disbursed Amount:
$3,234.78
Payment Mode:
SPI
Remaining:
$490.94
Last Date to Invoice:
2002-12-09
Monthly Cost:
$444.79
$464.14
Ineligible Monthly Cost:
$0.00
$38.83
Annual Recurring Charges:
$5,337.48
$5,103.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,337.48
$5,103.72
Requested Amount:
$3,896.36
$3,725.72