FRN:
571678
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):
2001-07-09
Service Start Date (486):
2001-07-01
Committed Amount:
$431.93
Last Date of Service:
Disbursed Amount:
$431.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$92.00
$59.99
Ineligible Monthly Cost:
$18.40
$0.00
Annual Recurring Charges:
$883.20
$719.88
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$20.00
$0.00
Total Cost:
$963.20
$719.88
Requested Amount:
$577.92
$431.93