FRN:
626868
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 payphones, additional listings, Visa line etc.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$337,267.52
Last Date of Service:
Disbursed Amount:
$196,742.83
Payment Mode:
SPI
Remaining:
$140,524.69
Last Date to Invoice:
2003-04-02
Monthly Cost:
$40,112.07
$39,585.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$481,344.84
$475,024.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$481,344.84
$475,024.68
Requested Amount:
$341,754.84
$337,267.52