FRN:
855082
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); wireless phone equipment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,240.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,240.00
Last Date to Invoice:
2004-04-29
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$75.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,675.00
$3,600.00
Requested Amount:
$3,307.50
$3,240.00