FRN:
636855
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible cellular service for the campus police officer.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-07
Committed Amount:
$2,032.86
Last Date of Service:
Disbursed Amount:
$2,032.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$638.00
$592.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,656.00
$7,112.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,656.00
$7,112.04
Requested Amount:
$3,751.44
$3,484.90