FRN:
544328
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of (2) Cellular phones for Maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,459.34
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,459.34
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,168.91
$1,168.91
Ineligible Monthly Cost:
$0.00
$179.90
Annual Recurring Charges:
$14,026.92
$11,868.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,026.92
$11,868.12
Requested Amount:
$6,452.38
$5,459.34