FRN:
588444
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): Equipment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,888.67
Last Date of Service:
Disbursed Amount:
$2,864.02
Payment Mode:
SPI
Remaining:
$6,024.65
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,245.00
$1,175.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,940.00
$14,109.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,940.00
$14,109.00
Requested Amount:
$9,412.20
$8,888.67