FRN:
569983
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible maintenance charge based only on previous years history.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,956.80
Last Date of Service:
Disbursed Amount:
$2,415.19
Payment Mode:
SPI
Remaining:
$541.61
Last Date to Invoice:
2002-12-09
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$1,680.00
$1,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$3,840.00
Requested Amount:
$4,250.40
$2,956.80