FRN:
597482
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) equipment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,588.78
Last Date of Service:
Disbursed Amount:
$5,588.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,176.18
$1,164.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,114.16
$13,971.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,114.16
$13,971.96
Requested Amount:
$5,645.66
$5,588.78