FRN:
785822
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):Replacement Radios/Phones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,120.00
Last Date of Service:
Disbursed Amount:
$9,120.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$300.00
$300.00
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$1,600.00
$0.00
One Time Ineligible Cost:
$400.00
$0.00
Total Cost:
$13,200.00
$12,000.00
Requested Amount:
$10,032.00
$9,120.00