FRN:
624592
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): One-time charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,434.54
Last Date of Service:
Disbursed Amount:
$2,434.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$300.00
$225.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$2,705.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,705.04
Requested Amount:
$3,240.00
$2,434.54