FRN:
819759
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 cellular service by ineligible users - Home and School visitors.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,257.09
Last Date of Service:
Disbursed Amount:
$4,382.95
Payment Mode:
BEAR
Remaining:
$2,874.14
Last Date to Invoice:
2003-12-31
Monthly Cost:
$928.72
$876.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,144.64
$10,517.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,144.64
$10,517.52
Requested Amount:
$7,689.80
$7,257.09