FRN:
534009
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 service equipment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-08
Committed Amount:
$3,291.13
Last Date of Service:
Disbursed Amount:
$3,291.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$800.00
$776.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$9,314.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,314.52
Requested Amount:
$5,088.00
$4,936.70