FRN:
508640
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):Payphone Services.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,869.06
Last Date of Service:
Disbursed Amount:
$1,869.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$226.41
$210.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,716.92
$2,525.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,716.92
$2,525.76
Requested Amount:
$2,010.52
$1,869.06