FRN:
621828
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 service: unplanned expenses.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-19
Committed Amount:
$182.40
Last Date of Service:
Disbursed Amount:
$150.42
Payment Mode:
BEAR
Remaining:
$31.98
Last Date to Invoice:
2002-12-09
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,690.00
$1,440.00
Requested Amount:
$642.20
$547.20