FRN:
795405
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 products/services: SMR phone service, repeater rental/install, detailed billing, & maintenance & transportation cell phone and pagers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,264.50
Last Date of Service:
Disbursed Amount:
$8,168.64
Payment Mode:
BEAR
Remaining:
$2,095.86
Last Date to Invoice:
2004-01-28
Monthly Cost:
$1,442.50
$1,133.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,310.00
$13,596.00
One Time Cost:
$90.00
$90.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$17,400.00
$13,686.00
Requested Amount:
$13,050.00
$10,264.50