FRN:
513171
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Pay Phones, Phones for Maintenance and Transportation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,239.29
Last Date of Service:
Disbursed Amount:
$14,844.21
Payment Mode:
SPI
Remaining:
$7,395.08
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,916.00
$3,916.00
Ineligible Monthly Cost:
$0.00
$546.41
Annual Recurring Charges:
$46,992.00
$40,435.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,992.00
$40,435.08
Requested Amount:
$25,845.60
$22,239.29