FRN:
632694
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 additional Transportation line and to reflect discount per applicant documentation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,140.80
Last Date of Service:
Disbursed Amount:
$5,140.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$969.75
$612.00
Ineligible Monthly Cost:
$94.80
$0.00
Annual Recurring Charges:
$10,499.40
$7,344.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,499.40
$7,344.00
Requested Amount:
$7,349.58
$5,140.80