FRN:
705723
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 services; equipment charge and insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,582.34
Last Date of Service:
Disbursed Amount:
$2,582.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$536.21
$489.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,434.52
$5,868.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,434.52
$5,868.96
Requested Amount:
$2,831.19
$2,582.34