FRN:
554286
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: cellular phone for maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,520.88
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,469.42
Payment Mode:
SPI
Remaining:
$51.46
Last Date to Invoice:
2002-12-09
Monthly Cost:
$466.48
$431.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,597.76
$5,177.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,597.76
$5,177.76
Requested Amount:
$3,806.48
$3,520.88