FRN:
512432
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 cost.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,841.77
Last Date of Service:
Disbursed Amount:
$7,841.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$934.34
$726.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,212.08
$8,713.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,212.08
$8,713.08
Requested Amount:
$10,090.87
$7,841.77