FRN:
847605
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The dollars requested were reduced to remove the following ineligible service; use of cell phones by maintenance/delivery. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$423.44
Last Date of Service:
Disbursed Amount:
$423.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$64.73
$46.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$776.76
$557.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$776.76
$557.16
Requested Amount:
$605.87
$423.44