FRN:
647976
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 product pager purchase and non recurring one time charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,814.17
Last Date of Service:
Disbursed Amount:
$11,814.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,983.06
$2,187.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,796.72
$26,253.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,796.72
$26,253.72
Requested Amount:
$16,108.52
$11,814.17