FRN:
593996
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 service equipment charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,689.74
Last Date of Service:
Disbursed Amount:
$2,921.84
Payment Mode:
SPI
Remaining:
$1,767.90
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,200.00
$977.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$11,724.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$11,724.36
Requested Amount:
$5,760.00
$4,689.74