FRN:
534257
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 service(s) late payment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,351.02
Last Date of Service:
Disbursed Amount:
$6,351.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,400.00
$1,323.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$15,877.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$15,877.56
Requested Amount:
$6,720.00
$6,351.02