FRN:
612866
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 maintenance pager.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,076.53
Last Date of Service:
Disbursed Amount:
$885.56
Payment Mode:
BEAR
Remaining:
$4,190.97
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,083.58
$1,057.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,002.96
$12,691.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,002.96
$12,691.32
Requested Amount:
$5,201.18
$5,076.53