FRN:
815608
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 use of cell phones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,057.17
Last Date of Service:
Disbursed Amount:
$17,057.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,941.03
$1,692.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,292.36
$20,306.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,292.36
$20,306.16
Requested Amount:
$19,565.58
$17,057.17