FRN:
641049
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 leased telephone equipment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-14
Committed Amount:
$1,390.32
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,390.32
Last Date to Invoice:
2002-12-09
Monthly Cost:
$250.00
$231.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,780.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,780.64
Requested Amount:
$1,500.00
$1,390.32