FRN:
633020
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 service pager maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-14
Committed Amount:
$356.72
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$356.72
Last Date to Invoice:
2002-12-09
Monthly Cost:
$75.00
$67.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$900.00
$810.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$810.72
Requested Amount:
$396.00
$356.72