FRN:
531512
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove - ineligible entity transportation building
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,661.65
Last Date of Service:
Disbursed Amount:
$4,413.33
Payment Mode:
BEAR
Remaining:
$248.32
Last Date to Invoice:
2002-12-09
Monthly Cost:
$956.46
$947.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,477.52
$11,369.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,477.52
$11,369.88
Requested Amount:
$4,705.78
$4,661.65