FRN:
545861
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible one time cost.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,728.00
Last Date of Service:
Disbursed Amount:
$329.02
Payment Mode:
BEAR
Remaining:
$1,398.98
Last Date to Invoice:
2002-12-09
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$4,320.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$4,320.00
Requested Amount:
$3,456.00
$1,728.00