FRN:
635740
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(s) Equipment Insurance and late payment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$9,946.85
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,946.85
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,050.00
$1,036.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,600.00
$12,433.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,433.56
Requested Amount:
$10,080.00
$9,946.85