FRN:
507529
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):Additional Service Charges- Arrears.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,745.75
Last Date of Service:
Disbursed Amount:
$3,347.41
Payment Mode:
BEAR
Remaining:
$2,398.34
Last Date to Invoice:
2003-04-11
Monthly Cost:
$1,033.50
$1,033.50
Ineligible Monthly Cost:
$0.00
$14.75
Annual Recurring Charges:
$12,402.00
$12,225.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,402.00
$12,225.00
Requested Amount:
$5,828.94
$5,745.75