FRN:
662237
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 Common Equipment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,411.43
Last Date of Service:
Disbursed Amount:
$4,822.16
Payment Mode:
BEAR
Remaining:
$589.27
Last Date to Invoice:
2002-12-09
Monthly Cost:
$913.00
$893.22
Ineligible Monthly Cost:
$9.00
$9.00
Annual Recurring Charges:
$10,848.00
$10,610.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,848.00
$10,610.64
Requested Amount:
$5,532.48
$5,411.43