FRN:
571712
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) repairs & maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$339.19
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$339.19
Last Date to Invoice:
2002-12-09
Monthly Cost:
$58.88
$58.88
Ineligible Monthly Cost:
$11.77
$11.77
Annual Recurring Charges:
$565.32
$565.32
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$20.00
$0.00
Total Cost:
$645.32
$565.32
Requested Amount:
$387.19
$339.19