FRN:
694374
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 purchase of products.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,824.94
Last Date of Service:
Disbursed Amount:
$14,197.63
Payment Mode:
BEAR
Remaining:
$1,627.31
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,958.00
$1,826.50
Ineligible Monthly Cost:
$20.00
$20.00
Annual Recurring Charges:
$23,256.00
$21,678.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,256.00
$21,678.00
Requested Amount:
$16,976.88
$15,824.94