FRN:
608101
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The category of service was changed from internal connections to telecom services in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-07
Committed Amount:
$41,499.52
Last Date of Service:
Disbursed Amount:
$41,499.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$8,504.00
$8,504.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,048.00
$102,048.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,048.00
$102,048.00
Requested Amount:
$62,249.28
$62,249.28