FRN:
555310
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided. The dollars requestd were reduced to remove the ineligible service of equipment & accessory insurance.
Service Start Date (471):
2001-07-30
Service Start Date (486):
2001-07-01
Committed Amount:
$16,739.78
Last Date of Service:
Disbursed Amount:
$2,314.55
Payment Mode:
BEAR
Remaining:
$14,425.23
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,905.00
$1,549.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,955.00
$17,049.78
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,860.00
$18,599.76
Requested Amount:
$20,574.00
$16,739.78