FRN:
517194
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
Exception cleared. The Form 471, Block 6 had only 26c checked and the services requested include 4 cell phones, which is only for digital cellular voice service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$771.98
Last Date of Service:
Disbursed Amount:
$771.00
Payment Mode:
SPI
Remaining:
$0.98
Last Date to Invoice:
2002-12-09
Monthly Cost:
$160.83
$160.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,929.96
$1,929.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,929.96
$1,929.96
Requested Amount:
$771.98
$771.98