FRN:
751460
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): phone set lease. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,888.42
Last Date of Service:
Disbursed Amount:
$1,888.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$500.00
$393.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$4,721.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,721.04
Requested Amount:
$3,000.00
$1,888.42