FRN:
590385
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of pagers for maintenance personnel.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$800.59
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$800.59
Last Date to Invoice:
2002-12-09
Monthly Cost:
$117.00
$109.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,404.00
$1,317.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.00
$1,317.84
Requested Amount:
$1,137.24
$1,067.45