FRN:
574907
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The dollars requested were reduced to remove the ineligible products/services: telephone, wall jacks, and unpublished number charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,413.83
Last Date of Service:
Disbursed Amount:
$693.66
Payment Mode:
BEAR
Remaining:
$720.17
Last Date to Invoice:
2002-12-09
Monthly Cost:
$137.66
$130.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,651.92
$1,570.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,651.92
$1,570.92
Requested Amount:
$1,486.73
$1,413.83