FRN:
590639
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 service: Additional listing($60.39).
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,646.21
Last Date of Service:
2002-06-30
Disbursed Amount:
$29,643.16
Payment Mode:
SPI
Remaining:
$3.05
Last Date to Invoice:
2003-08-21
Monthly Cost:
$5,805.78
$5,745.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,669.36
$68,944.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,669.36
$68,944.68
Requested Amount:
$29,957.82
$29,646.21