FRN:
514668
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The category of service was changed from contract to MTM in accordance with program rules. The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,409.60
Last Date of Service:
Disbursed Amount:
$1,899.55
Payment Mode:
SPI
Remaining:
$510.05
Last Date to Invoice:
2003-04-02
Monthly Cost:
$251.00
$251.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,012.00
$3,012.00
One Time Cost:
$3,012.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,024.00
$3,012.00
Requested Amount:
$4,819.20
$2,409.60