FRN:
628102
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible prior month charges and one time other charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,728.92
Last Date of Service:
2002-06-30
Disbursed Amount:
$30,728.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$4,729.00
$2,845.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,748.00
$34,143.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,748.00
$34,143.24
Requested Amount:
$51,073.20
$30,728.92