FRN:
660545
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,295.83
Last Date of Service:
Disbursed Amount:
$6,434.51
Payment Mode:
BEAR
Remaining:
$861.32
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$36.00
$674.10
Annual Recurring Charges:
$21,168.00
$13,510.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,168.00
$13,510.80
Requested Amount:
$11,430.72
$7,295.83