FRN:
570186
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated one-time charge was changed to remove the ineligible service: cell phone maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,494.80
Last Date of Service:
Disbursed Amount:
$2,494.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$40.00
$40.00
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,390.00
$3,240.00
Requested Amount:
$2,610.30
$2,494.80