FRN:
634336
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 use of services(Transportation & Maintence).
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$798.61
Last Date of Service:
Disbursed Amount:
$798.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$140.69
$99.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,688.28
$1,191.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,688.28
$1,191.96
Requested Amount:
$1,131.15
$798.61