FRN:
598622
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/service - equipment and accessory insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,001.24
Last Date of Service:
Disbursed Amount:
$1,704.50
Payment Mode:
SPI
Remaining:
$296.74
Last Date to Invoice:
2002-12-09
Monthly Cost:
$189.25
$185.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,271.00
$2,223.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,271.00
$2,223.60
Requested Amount:
$2,043.90
$2,001.24