FRN:
736218
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: phones purchased.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,766.54
Last Date of Service:
Disbursed Amount:
$8,704.00
Payment Mode:
SPI
Remaining:
$62.54
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,115.00
$1,115.00
Ineligible Monthly Cost:
$0.00
$166.24
Annual Recurring Charges:
$13,380.00
$11,385.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,380.00
$11,385.12
Requested Amount:
$10,302.60
$8,766.54