FRN:
632605
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 service, equipment and ineligible user transportation supervisor.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,777.29
Last Date of Service:
Disbursed Amount:
$6,678.89
Payment Mode:
SPI
Remaining:
$98.40
Last Date to Invoice:
2002-12-09
Monthly Cost:
$996.56
$941.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,958.72
$11,295.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,958.72
$11,295.48
Requested Amount:
$7,294.82
$6,777.29