FRN:
686619
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(s)/service(s) equipment fees, protection/maintenance, statement fees.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,649.75
Last Date of Service:
Disbursed Amount:
$6,403.13
Payment Mode:
BEAR
Remaining:
$15,246.62
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,667.00
$2,027.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,004.00
$24,325.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,004.00
$24,325.56
Requested Amount:
$28,483.56
$21,649.75