FRN:
806970
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 product(s)/service(s) Pager Insurance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$400.68
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$400.68
Last Date to Invoice:
2003-12-31
Monthly Cost:
$79.00
$53.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$948.00
$636.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$636.00
Requested Amount:
$597.24
$400.68