FRN:
651896
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 insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$367.31
Last Date of Service:
Disbursed Amount:
$367.00
Payment Mode:
SPI
Remaining:
$0.31
Last Date to Invoice:
2002-12-09
Monthly Cost:
$40.00
$34.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$480.00
$408.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$408.12
Requested Amount:
$432.00
$367.31