FRN:
618392
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(s):Phone lines for the electric company amd the elevator.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$775.07
Last Date of Service:
Disbursed Amount:
$775.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$149.88
$100.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,798.56
$1,211.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.56
$1,211.04
Requested Amount:
$1,151.08
$775.07