FRN:
637017
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); equipment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,344.00
Last Date of Service:
Disbursed Amount:
$4,718.88
Payment Mode:
SPI
Remaining:
$2,625.12
Last Date to Invoice:
2002-12-09
Monthly Cost:
$700.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$8,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,160.00
Requested Amount:
$7,560.00
$7,344.00