FRN:
554540
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 service; late payment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,869.15
Last Date of Service:
Disbursed Amount:
$3,041.95
Payment Mode:
BEAR
Remaining:
$2,827.20
Last Date to Invoice:
2002-12-09
Monthly Cost:
$550.00
$543.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$6,521.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,521.28
Requested Amount:
$5,940.00
$5,869.15