FRN:
658564
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove: ineligible item & advertising charge
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-28
Committed Amount:
$189.61
Last Date of Service:
Disbursed Amount:
$79.70
Payment Mode:
SPI
Remaining:
$109.91
Last Date to Invoice:
2004-05-04
Monthly Cost:
$540.00
$474.02
Ineligible Monthly Cost:
$31.00
$0.00
Annual Recurring Charges:
$6,108.00
$5,688.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,108.00
$5,688.24
Requested Amount:
$2,443.20
$2,275.30