FRN:
711638
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - cell phone sfor ineligible personel.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,674.68
Last Date of Service:
Disbursed Amount:
$2,223.04
Payment Mode:
BEAR
Remaining:
$3,451.64
Last Date to Invoice:
2002-12-09
Monthly Cost:
$885.00
$716.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,620.00
$8,598.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,620.00
$8,598.00
Requested Amount:
$7,009.20
$5,674.68