FRN:
784910
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 cell phone equipment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,963.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,963.20
Last Date to Invoice:
2003-12-31
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$1,799.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,279.20
$9,480.00
Requested Amount:
$9,474.53
$7,963.20