FRN:
570716
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of telephone service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$516,730.99
Last Date of Service:
Disbursed Amount:
$399,758.48
Payment Mode:
BEAR
Remaining:
$116,972.51
Last Date to Invoice:
2002-12-09
Monthly Cost:
$56,711.96
$56,711.96
Ineligible Monthly Cost:
$0.00
$52.86
Annual Recurring Charges:
$680,543.52
$679,909.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$680,543.52
$679,909.20
Requested Amount:
$517,213.08
$516,730.99