FRN:
625741
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 user, Business Manager.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,471.44
Last Date of Service:
Disbursed Amount:
$1,471.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$400.00
$306.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$3,678.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,678.60
Requested Amount:
$1,920.00
$1,471.44