FRN:
716127
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of late charges which were on the phone bill.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-21
Committed Amount:
$216.44
Last Date of Service:
Disbursed Amount:
$148.79
Payment Mode:
SPI
Remaining:
$67.65
Last Date to Invoice:
2002-12-09
Monthly Cost:
$85.30
$77.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,023.60
$927.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,023.60
$927.60
Requested Amount:
$409.44
$371.04