FRN:
656473
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) one time charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,445.15
Last Date of Service:
Disbursed Amount:
$15,070.32
Payment Mode:
BEAR
Remaining:
$9,374.83
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,473.44
$2,263.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,681.28
$27,161.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,681.28
$27,161.28
Requested Amount:
$26,713.15
$24,445.15