FRN:
589012
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) equipment insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,537.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$24,537.28
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,336.87
$2,271.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,042.44
$27,263.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,042.44
$27,263.64
Requested Amount:
$25,238.20
$24,537.28