FRN:
597621
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: prior month balance of $22.95
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$149.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$149.70
Last Date to Invoice:
2002-12-09
Monthly Cost:
$47.90
$47.90
Ineligible Monthly Cost:
$0.00
$22.95
Annual Recurring Charges:
$574.80
$299.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574.80
$299.40
Requested Amount:
$287.40
$149.70