FRN:
538213
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: Maintenance for Ineligible Phone Equipment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,745.58
Last Date of Service:
Disbursed Amount:
$1,374.92
Payment Mode:
SPI
Remaining:
$3,370.66
Last Date to Invoice:
2002-12-09
Monthly Cost:
$577.00
$577.00
Ineligible Monthly Cost:
$0.00
$12.05
Annual Recurring Charges:
$6,924.00
$6,779.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,924.00
$6,779.40
Requested Amount:
$4,846.80
$4,745.58