FRN:
690197
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The shared discount was corrected, and The dollars requested were reduced to remove: the ineligible product(s)/service(s) payphones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,582.64
Last Date of Service:
Disbursed Amount:
$8,383.14
Payment Mode:
BEAR
Remaining:
$199.50
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,736.08
$1,625.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,832.96
$19,506.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,832.96
$19,506.00
Requested Amount:
$10,416.48
$8,582.64