FRN:
593704
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The dollars requested were reduced to remove the ineligible services; the one time charges , the extra listings and the line for the theater which was sold.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,129.47
Last Date of Service:
Disbursed Amount:
$5,129.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$840.00
$647.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,080.00
$7,771.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$7,771.92
Requested Amount:
$7,056.00
$5,129.47