FRN:
593075
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 charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$776.02
Last Date of Service:
Disbursed Amount:
$776.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$200.00
$161.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$1,940.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,940.04
Requested Amount:
$960.00
$776.02