FRN:
526497
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(s)/service(s) directory listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,914.72
Last Date of Service:
Disbursed Amount:
$813.73
Payment Mode:
SPI
Remaining:
$3,100.99
Last Date to Invoice:
2003-01-28
Monthly Cost:
$363.85
$349.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,366.20
$4,193.40
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,066.20
$4,893.40
Requested Amount:
$4,052.96
$3,914.72