FRN:
607494
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) optional feature charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,302.41
Last Date of Service:
Disbursed Amount:
$15,207.62
Payment Mode:
BEAR
Remaining:
$6,094.79
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,523.02
$2,398.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,276.24
$28,787.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,276.24
$28,787.04
Requested Amount:
$22,404.42
$21,302.41