FRN:
517275
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 service additional listing/advertising and payphones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$51,397.42
Last Date of Service:
Disbursed Amount:
$51,397.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$5,250.00
$4,759.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,000.00
$57,108.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$57,108.24
Requested Amount:
$56,700.00
$51,397.42