FRN:
635267
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for the equipment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,395.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,395.80
Last Date to Invoice:
2002-12-09
Monthly Cost:
$350.00
$332.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$3,993.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,993.00
Requested Amount:
$2,520.00
$2,395.80