FRN:
651348
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) for the busses cell phones. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,297.47
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,297.47
Last Date to Invoice:
2002-12-09
Monthly Cost:
$364.00
$308.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,368.00
$3,705.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$3,705.60
Requested Amount:
$2,882.88
$2,297.47