FRN:
704482
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) : pager rental fees.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,328.56
Last Date of Service:
Disbursed Amount:
$1,934.58
Payment Mode:
BEAR
Remaining:
$1,393.98
Last Date to Invoice:
2002-12-09
Monthly Cost:
$691.00
$603.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,292.00
$7,236.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,292.00
$7,236.00
Requested Amount:
$3,814.32
$3,328.56