FRN:
595083
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 charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,540.39
Last Date of Service:
Disbursed Amount:
$1,074.98
Payment Mode:
SPI
Remaining:
$465.41
Last Date to Invoice:
2002-12-09
Monthly Cost:
$291.74
$291.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,500.88
$3,500.88
One Time Cost:
$99.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.83
$3,500.88
Requested Amount:
$1,584.37
$1,540.39