FRN:
664207
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the use of cell phones by dorm sponsors and facilities coord.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$2,361.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,361.48
Last Date to Invoice:
2002-12-09
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$56.42
Annual Recurring Charges:
$5,400.00
$4,722.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,722.96
Requested Amount:
$2,700.00
$2,361.48