FRN:
753639
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
Estimated monthly charge was changed to reflect documentation provided & dollars requested were reduced to remove ineligible equipment & cell phone users: Adult Teacher & Fairmont Industries.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,218.88
Last Date of Service:
Disbursed Amount:
$9,218.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,362.00
$1,707.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,344.00
$20,486.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,344.00
$20,486.40
Requested Amount:
$18,154.80
$9,218.88