FRN:
541941
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 voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$402.88
Last Date of Service:
Disbursed Amount:
$402.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$45.09
$45.09
Ineligible Monthly Cost:
$0.00
$6.50
Annual Recurring Charges:
$541.08
$463.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541.08
$463.08
Requested Amount:
$470.74
$402.88