FRN:
529658
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for the building and ground telecom charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,341.29
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,341.29
Last Date to Invoice:
2002-12-09
Monthly Cost:
$490.00
$485.02
Ineligible Monthly Cost:
$0.00
$4.95
Annual Recurring Charges:
$5,880.00
$5,760.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,760.84
Requested Amount:
$3,410.40
$3,341.29