FRN:
618918
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): Phone Replacement & Late Payment Fees.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,338.51
Last Date of Service:
Disbursed Amount:
$1,338.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$190.00
$169.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,280.00
$2,034.24
One Time Cost:
$25.00
$25.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$2,305.00
$2,059.24
Requested Amount:
$1,498.25
$1,338.51