FRN:
649744
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) VoiceMail and instation charge for VoiceMail 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:
$7,020.00
Last Date of Service:
Disbursed Amount:
$3,106.46
Payment Mode:
SPI
Remaining:
$3,913.54
Last Date to Invoice:
2003-01-28
Monthly Cost:
$662.00
$662.00
Ineligible Monthly Cost:
$142.00
$262.00
Annual Recurring Charges:
$6,240.00
$4,800.00
One Time Cost:
$3,240.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$9,480.00
$7,800.00
Requested Amount:
$8,532.00
$7,020.00