FRN:
652736
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) equipment rental, burglar alarm and service change charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,466.34
Last Date of Service:
Disbursed Amount:
$20,621.22
Payment Mode:
SPI
Remaining:
$1,845.12
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$119.70
Annual Recurring Charges:
$36,000.00
$34,563.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$34,563.60
Requested Amount:
$23,400.00
$22,466.34