FRN:
586678
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service equipment insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,387.34
Last Date of Service:
Disbursed Amount:
$2,387.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$225.00
$221.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,700.00
$2,652.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,652.60
Requested Amount:
$2,430.00
$2,387.34