FRN:
579224
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Admin. fee.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,009.26
Last Date of Service:
Disbursed Amount:
$5,009.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26
Monthly Cost:
$1,459.00
$596.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,508.00
$7,156.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,508.00
$7,156.08
Requested Amount:
$12,255.60
$5,009.26