FRN:
499744
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) late payment charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,911.36
Last Date of Service:
Disbursed Amount:
$2,911.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$274.31
$274.31
Ineligible Monthly Cost:
$0.00
$4.74
Annual Recurring Charges:
$3,291.72
$3,234.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,291.72
$3,234.84
Requested Amount:
$2,962.55
$2,911.36