FRN:
671864
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Extra Listing and charge for a new line added so that the Priority 1 service need not be denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,532.06
Last Date of Service:
2002-06-30
Disbursed Amount:
$16,291.08
Payment Mode:
BEAR
Remaining:
$240.98
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,500.00
$3,444.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$41,330.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$41,330.16
Requested Amount:
$16,800.00
$16,532.06