FRN:
548799
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 past due charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$1,298.22
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,298.22
Last Date to Invoice:
2002-12-09
Monthly Cost:
$233.66
$216.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,803.92
$2,596.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,803.92
$2,596.44
Requested Amount:
$1,401.96
$1,298.22