FRN:
543542
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 cellular service for buses. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,610.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,610.70
Last Date to Invoice:
2002-12-09
Monthly Cost:
$600.00
$466.66
Ineligible Monthly Cost:
$0.00
$54.48
Annual Recurring Charges:
$7,200.00
$4,946.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,946.16
Requested Amount:
$5,256.00
$3,610.70