FRN:
560745
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 product(s)/service(s) directory listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,675.84
Last Date of Service:
Disbursed Amount:
$399.46
Payment Mode:
SPI
Remaining:
$5,276.38
Last Date to Invoice:
2003-01-28
Monthly Cost:
$550.00
$532.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$6,394.80
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,300.00
$7,094.80
Requested Amount:
$5,840.00
$5,675.84