FRN:
530255
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: ineligible use of cell phones by transportation personnel.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,287.94
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,287.94
Last Date to Invoice:
2002-12-09
Monthly Cost:
$650.92
$547.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,811.04
$6,575.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,811.04
$6,575.88
Requested Amount:
$3,905.52
$3,287.94