FRN:
697338
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated one-time and monthly charges were reduced to remove ineligibles transportation and maintenance lines.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,491.94
Last Date of Service:
Disbursed Amount:
$16,176.23
Payment Mode:
BEAR
Remaining:
$5,315.71
Last Date to Invoice:
2002-12-09
Monthly Cost:
$4,158.66
$3,581.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,903.92
$42,983.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,903.92
$42,983.88
Requested Amount:
$26,449.08
$21,491.94