FRN:
659555
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) cell phones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-01
Committed Amount:
$43,200.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$25,453.65
Payment Mode:
SPI
Remaining:
$17,746.35
Last Date to Invoice:
2002-12-09
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$4,400.00
$4,400.00
One Time Ineligible Cost:
$4,400.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Requested Amount:
$43,200.00
$43,200.00