FRN:
546356
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
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:
$14,153.40
Last Date of Service:
Disbursed Amount:
$9,776.13
Payment Mode:
BEAR
Remaining:
$4,377.27
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,350.00
$1,310.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,200.00
$15,726.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$15,726.00
Requested Amount:
$14,580.00
$14,153.40