FRN:
597673
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-15
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): voicemail and equipment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,149.17
Last Date of Service:
Disbursed Amount:
$1,136.12
Payment Mode:
BEAR
Remaining:
$2,013.05
Last Date to Invoice:
2004-07-01
Monthly Cost:
$300.00
$291.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,499.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,499.08
Requested Amount:
$3,240.00
$3,149.17