FRN:
512017
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. Phones for ineligible users, security and nurse were also removed.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,581.01
Last Date of Service:
Disbursed Amount:
$5,581.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,155.00
$745.92
Ineligible Monthly Cost:
$0.00
$99.97
Annual Recurring Charges:
$13,860.00
$7,751.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$7,751.40
Requested Amount:
$9,979.20
$5,581.01