FRN:
571594
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) One time repairs & maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$835.20
Last Date of Service:
Disbursed Amount:
$764.26
Payment Mode:
SPI
Remaining:
$70.94
Last Date to Invoice:
2002-12-09
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$29.00
$29.00
Annual Recurring Charges:
$1,392.00
$1,392.00
One Time Cost:
$240.00
$0.00
One Time Ineligible Cost:
$30.00
$0.00
Total Cost:
$1,602.00
$1,392.00
Requested Amount:
$961.20
$835.20