FRN:
606921
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 charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$436.56
Last Date of Service:
Disbursed Amount:
$436.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$771.00
$642.00
One Time Ineligible Cost:
$0.00
$642.00
Total Cost:
$771.00
$642.00
Requested Amount:
$524.28
$436.56