FRN:
638391
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 : cell Phones for Transportation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,940.21
Last Date of Service:
Disbursed Amount:
$2,204.45
Payment Mode:
BEAR
Remaining:
$2,735.76
Last Date to Invoice:
2002-12-09
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$180.00
$239.90
Annual Recurring Charges:
$6,600.00
$5,881.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,881.20
Requested Amount:
$5,544.00
$4,940.21