FRN:
590003
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-31
FCDL Comment:
The dollars requested were reduced to remove: Maintenance of key system ineligible product(s)/service(s)
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$479.16
Last Date of Service:
Disbursed Amount:
$479.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26
Monthly Cost:
$85.80
$85.80
Ineligible Monthly Cost:
$0.00
$19.25
Annual Recurring Charges:
$1,029.60
$798.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029.60
$798.60
Requested Amount:
$617.76
$479.16