FRN:
574426
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 repeater rentals and detailed billing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-10
Committed Amount:
$6,474.02
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,562.07
Payment Mode:
BEAR
Remaining:
$2,911.95
Last Date to Invoice:
2003-01-28
Monthly Cost:
$1,362.00
$1,218.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,344.00
$14,626.32
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$16,444.00
$14,726.32
Requested Amount:
$12,333.00
$11,044.74