FRN:
604032
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 product/service linebacker with phone.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,067.71
Last Date of Service:
Disbursed Amount:
$1,067.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$127.09
$127.09
Ineligible Monthly Cost:
$0.00
$15.87
Annual Recurring Charges:
$1,525.08
$1,334.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,525.08
$1,334.64
Requested Amount:
$1,220.06
$1,067.71