FRN:
690300
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) late payment charge, and services outside the funding year.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,882.90
Last Date of Service:
Disbursed Amount:
$4,882.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-05-07
Monthly Cost:
$525.00
$452.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,300.00
$5,425.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$5,425.44
Requested Amount:
$5,670.00
$4,882.90