FRN:
547374
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) EXTRA DIR.LISTING, ADDITIONAL SCHOOL SITE NOT POSTED IN 471.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,980.44
Last Date of Service:
Disbursed Amount:
$9,647.11
Payment Mode:
SPI
Remaining:
$2,333.33
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,686.00
$1,367.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,232.00
$16,411.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,232.00
$16,411.56
Requested Amount:
$14,769.36
$11,980.44