FRN:
711625
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service - non-regulated one-time charges
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,238.88
Last Date of Service:
Disbursed Amount:
$5,997.18
Payment Mode:
BEAR
Remaining:
$1,241.70
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,014.00
$1,014.00
Ineligible Monthly Cost:
$100.00
$100.00
Annual Recurring Charges:
$10,968.00
$10,968.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,968.00
$10,968.00
Requested Amount:
$7,238.88
$7,238.88