FRN:
512004
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): Late charges, onetime service charges, and transportation/maintenance line.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,321.34
Last Date of Service:
Disbursed Amount:
$20,112.39
Payment Mode:
SPI
Remaining:
$4,208.95
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,000.00
$2,814.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$33,779.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$33,779.64
Requested Amount:
$25,920.00
$24,321.34