FRN:
855403
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: Pager Rental and Loss Damage Waiver.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$202.39
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$202.39
Last Date to Invoice:
2004-04-24
Monthly Cost:
$25.24
$18.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$302.88
$224.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302.88
$224.88
Requested Amount:
$272.59
$202.39