FRN:
800528
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible user - Director of Curriculum.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$648.65
Last Date of Service:
Disbursed Amount:
$648.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$200.00
$120.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$1,441.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,441.44
Requested Amount:
$1,080.00
$648.65