FRN:
590357
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 use of phone service(Maint shop,Warehouse,Alarm,Pay phone.)
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,640.65
Last Date of Service:
2002-06-30
Disbursed Amount:
$14,640.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,626.22
$1,506.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,514.64
$18,074.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,514.64
$18,074.88
Requested Amount:
$15,806.86
$14,640.65