FRN:
562489
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 and additional listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-05
Committed Amount:
$3,598.64
Last Date of Service:
Disbursed Amount:
$3,598.56
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,100.00
$999.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$11,995.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$11,995.44
Requested Amount:
$11,880.00
$10,795.90