FRN:
590528
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 service, maintenance on pagers.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,750.32
Last Date of Service:
Disbursed Amount:
$1,750.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$374.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,488.00
$0.00
One Time Cost:
$0.00
$3,432.00
One Time Ineligible Cost:
$0.00
$3,432.00
Total Cost:
$4,488.00
$3,432.00
Requested Amount:
$2,333.76
$1,750.32