FRN:
768088
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible products / services: voice mail and cell phone rental.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$157.71
Last Date of Service:
2003-06-30
Disbursed Amount:
$157.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$25.00
$17.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$300.00
$213.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$213.12
Requested Amount:
$222.00
$157.71