FRN:
517520
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 equipment charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,783.14
Last Date of Service:
Disbursed Amount:
$5,783.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,280.00
$1,204.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,360.00
$14,457.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$14,457.84
Requested Amount:
$6,144.00
$5,783.14