FRN:
503867
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): Rental Ph 2554 Wall, Touch Call Type 80 Phns and Additional Listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,386.26
Last Date of Service:
Disbursed Amount:
$4,386.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$500.00
$480.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$5,771.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,771.40
Requested Amount:
$4,560.00
$4,386.26