FRN:
544610
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The dollars requested were reduced to remove: the one time service charge from previous funding year.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,524.40
Last Date of Service:
Disbursed Amount:
$1,952.92
Payment Mode:
SPI
Remaining:
$1,571.48
Last Date to Invoice:
2002-12-09
Monthly Cost:
$550.00
$489.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$5,874.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,874.00
Requested Amount:
$3,960.00
$3,524.40