FRN:
678860
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): Extra listing & Onetime charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$36,754.33
Last Date of Service:
Disbursed Amount:
$36,754.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$4,385.56
$4,385.56
Ineligible Monthly Cost:
$0.00
$189.86
Annual Recurring Charges:
$52,626.72
$50,348.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,626.72
$50,348.40
Requested Amount:
$38,417.51
$36,754.33