FRN:
537873
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove ineligible equipment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,963.96
Last Date of Service:
Disbursed Amount:
$1,580.26
Payment Mode:
BEAR
Remaining:
$383.70
Last Date to Invoice:
2003-04-17
Monthly Cost:
$450.00
$429.87
Ineligible Monthly Cost:
$0.00
$74.08
Annual Recurring Charges:
$5,400.00
$4,269.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,269.48
Requested Amount:
$2,484.00
$1,963.96