FRN:
765641
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cell phones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$885.60
Last Date of Service:
Disbursed Amount:
$855.81
Payment Mode:
SPI
Remaining:
$29.79
Last Date to Invoice:
2003-12-31
Monthly Cost:
$210.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,520.00
$2,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,160.00
Requested Amount:
$1,033.20
$885.60