FRN:
606068
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Phones and Phones Equiment, so that the Priority 1 service need not be denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,205.52
Last Date of Service:
Disbursed Amount:
$11,205.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$1,361.75
$1,361.75
Ineligible Monthly Cost:
$0.00
$215.15
Annual Recurring Charges:
$16,341.00
$13,759.20
One Time Cost:
$425.00
$425.00
One Time Ineligible Cost:
$0.00
$425.00
Total Cost:
$16,766.00
$14,184.20
Requested Amount:
$13,245.14
$11,205.52