FRN:
526531
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The dollars requested were reduced to remove: ineligible service(s) equip insurance and late payment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,772.82
Last Date of Service:
Disbursed Amount:
$5,453.28
Payment Mode:
BEAR
Remaining:
$319.54
Last Date to Invoice:
2004-06-05
Monthly Cost:
$550.00
$534.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$6,414.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,414.24
Requested Amount:
$5,940.00
$5,772.82