FRN:
775736
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Cell Phone for Bus Driver.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,580.04
Last Date of Service:
Disbursed Amount:
$1,194.93
Payment Mode:
SPI
Remaining:
$385.11
Last Date to Invoice:
2003-12-31
Monthly Cost:
$156.81
$156.81
Ineligible Monthly Cost:
$0.00
$10.51
Annual Recurring Charges:
$1,881.72
$1,755.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,881.72
$1,755.60
Requested Amount:
$1,693.55
$1,580.04