FRN:
644993
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 product(s)/service(s): One time charges for Equipment Upgrade and 911 Service Fees.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$809.41
Last Date of Service:
Disbursed Amount:
$809.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$122.65
$91.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,471.80
$1,093.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,471.80
$1,093.80
Requested Amount:
$1,089.13
$809.41