FRN:
670711
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 service additional listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,862.16
Last Date of Service:
Disbursed Amount:
$2,341.92
Payment Mode:
BEAR
Remaining:
$2,520.24
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,014.92
$1,012.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,179.04
$12,155.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,179.04
$12,155.40
Requested Amount:
$4,871.62
$4,862.16