FRN:
605962
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-31
FCDL Comment:
The dollars requested were reduced to remove: Additional listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,623.71
Last Date of Service:
Disbursed Amount:
$15,092.67
Payment Mode:
BEAR
Remaining:
$5,531.04
Last Date to Invoice:
2003-11-26
Monthly Cost:
$2,351.94
$2,351.94
Ineligible Monthly Cost:
$0.00
$29.45
Annual Recurring Charges:
$28,223.28
$27,869.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,223.28
$27,869.88
Requested Amount:
$20,885.23
$20,623.71