FRN:
594471
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 roadside assistance charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,388.44
Last Date of Service:
Disbursed Amount:
$414.30
Payment Mode:
SPI
Remaining:
$2,974.14
Last Date to Invoice:
2002-12-09
Monthly Cost:
$537.00
$513.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,444.00
$6,160.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,444.00
$6,160.80
Requested Amount:
$3,544.20
$3,388.44