FRN:
552671
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,168.45
Last Date of Service:
Disbursed Amount:
$14,939.55
Payment Mode:
BEAR
Remaining:
$17,228.90
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,000.00
$2,978.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$35,742.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$35,742.72
Requested Amount:
$32,400.00
$32,168.45