FRN:
793302
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Pager Rental Cost.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,614.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,614.46
Last Date to Invoice:
2003-12-31
Monthly Cost:
$289.00
$242.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,468.00
$2,904.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.00
$2,904.96
Requested Amount:
$3,121.20
$2,614.46