FRN:
562789
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 item - late payment charges contained in supporting document.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,235.08
Last Date of Service:
Disbursed Amount:
$6,336.00
Payment Mode:
BEAR
Remaining:
$2,899.08
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$17.35
Annual Recurring Charges:
$15,600.00
$15,391.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,391.80
Requested Amount:
$9,360.00
$9,235.08