FRN:
641269
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 product(s)/service(s) - ineligible cell phone users - security/emergency.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,256.29
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,776.12
Payment Mode:
SPI
Remaining:
$10,480.17
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,675.00
$2,375.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,100.00
$28,503.00
One Time Cost:
$725.00
$725.00
One Time Ineligible Cost:
$725.00
$0.00
Total Cost:
$32,100.00
$28,503.00
Requested Amount:
$13,803.00
$12,256.29