FRN:
598218
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 use of Cell phones by ineligible users, Nurse and Security (3).
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,527.20
Last Date of Service:
Disbursed Amount:
$4,527.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$825.51
$650.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,906.12
$7,805.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,906.12
$7,805.52
Requested Amount:
$5,745.55
$4,527.20