FRN:
704641
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 LEASE.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,453.58
Last Date of Service:
Disbursed Amount:
$5,453.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$903.70
$903.70
Ineligible Monthly Cost:
$0.00
$77.40
Annual Recurring Charges:
$10,844.40
$9,915.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,844.40
$9,915.60
Requested Amount:
$5,964.42
$5,453.58