FRN:
546427
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voicemail and equipment rentals and purchases.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-08-01
Committed Amount:
$23,465.92
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,465.92
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,375.17
$2,172.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,502.04
$26,073.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,502.04
$26,073.24
Requested Amount:
$25,651.84
$23,465.92