FRN:
684153
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 - cell phone insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,319.47
Last Date of Service:
Disbursed Amount:
$1,285.15
Payment Mode:
SPI
Remaining:
$34.32
Last Date to Invoice:
2002-12-09
Monthly Cost:
$277.84
$274.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,334.08
$3,298.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,334.08
$3,298.68
Requested Amount:
$1,333.63
$1,319.47