FRN:
680249
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): 911 Charges and Detail Billing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,216.18
Last Date of Service:
Disbursed Amount:
$2,346.14
Payment Mode:
BEAR
Remaining:
$2,870.04
Last Date to Invoice:
2002-12-09
Monthly Cost:
$777.60
$762.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,331.20
$9,151.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,331.20
$9,151.20
Requested Amount:
$5,318.78
$5,216.18