FRN:
840503
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charge for telephones equipment. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,056.58
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,056.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$306.67
$300.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,680.04
$3,608.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,680.04
$3,608.04
Requested Amount:
$2,208.02
$2,056.58