FRN:
626349
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) past due charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,882.28
Last Date of Service:
Disbursed Amount:
$2,882.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$516.45
$516.45
Ineligible Monthly Cost:
$0.00
$36.07
Annual Recurring Charges:
$6,197.40
$5,764.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,197.40
$5,764.56
Requested Amount:
$3,098.70
$2,882.28