FRN:
591573
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 product(s)/service(s) Equipment & Accessory Insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-29
Committed Amount:
$2,965.77
Last Date of Service:
Disbursed Amount:
$1,850.72
Payment Mode:
BEAR
Remaining:
$1,115.05
Last Date to Invoice:
2002-12-09
Monthly Cost:
$800.00
$617.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$7,414.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$7,414.44
Requested Amount:
$7,680.00
$5,931.55