FRN:
828355
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible service cell phone use for maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$574.20
Last Date of Service:
Disbursed Amount:
$574.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$113.07
$95.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,356.84
$1,148.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.84
$1,148.40
Requested Amount:
$678.42
$574.20