FRN:
600400
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove ineligable cellular phones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,006.38
Last Date of Service:
Disbursed Amount:
$5,006.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$695.33
$695.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,343.96
$8,343.96
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,343.96
$8,343.96
Requested Amount:
$5,606.38
$5,006.38