FRN:
500649
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove $7.95 of desk phones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$543.83
Last Date of Service:
Disbursed Amount:
$543.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$71.78
$63.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$861.36
$765.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.36
$765.96
Requested Amount:
$611.57
$543.83