FRN:
571632
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 one-time charges.
Service Start Date (471):
2001-07-09
Service Start Date (486):
2001-07-01
Committed Amount:
$132.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132.48
Last Date to Invoice:
2002-12-09
Monthly Cost:
$23.00
$23.00
Ineligible Monthly Cost:
$4.60
$4.60
Annual Recurring Charges:
$220.80
$220.80
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$20.00
$0.00
Total Cost:
$300.80
$220.80
Requested Amount:
$180.48
$132.48