FRN:
884026
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The dollars requested were reduced to remove: use of cellular phone by athletic trainer, an ineligible user.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$460.70
Last Date of Service:
Disbursed Amount:
$255.30
Payment Mode:
BEAR
Remaining:
$205.40
Last Date to Invoice:
2003-12-31
Monthly Cost:
$106.45
$95.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,277.40
$1,151.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,277.40
$1,151.76
Requested Amount:
$510.96
$460.70