FRN:
594071
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) lease of telephones, 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:
$10,932.00
Last Date of Service:
Disbursed Amount:
$9,616.95
Payment Mode:
SPI
Remaining:
$1,315.05
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,279.00
$1,138.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,348.00
$13,665.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,348.00
$13,665.00
Requested Amount:
$12,278.40
$10,932.00