FRN:
603008
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 service Other charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,708.47
Last Date of Service:
Disbursed Amount:
$8,808.55
Payment Mode:
SPI
Remaining:
$899.92
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,133.86
$1,050.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,606.32
$12,608.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,606.32
$12,608.40
Requested Amount:
$10,476.87
$9,708.47