FRN:
587098
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicantand remove ineligible cell telephones purchase.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,650.13
Last Date of Service:
Disbursed Amount:
$2,569.77
Payment Mode:
SPI
Remaining:
$80.36
Last Date to Invoice:
2002-12-09
Monthly Cost:
$925.00
$552.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,100.00
$6,625.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$6,625.32
Requested Amount:
$4,440.00
$2,650.13