FRN:
670937
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 non-recurring and one-time charges which were added in to the monthly request.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,362.62
Last Date of Service:
Disbursed Amount:
$7,072.11
Payment Mode:
BEAR
Remaining:
$3,290.51
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,739.31
$1,079.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,871.72
$12,953.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,871.72
$12,953.28
Requested Amount:
$16,697.38
$10,362.62