FRN:
534711
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) insurance;.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$1,592.33
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,592.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$525.12
$505.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,301.44
$6,066.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,301.44
$6,066.00
Requested Amount:
$2,205.50
$2,123.10