FRN:
577589
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 pager equipment and the ineligible service pager replacement.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$916.02
Last Date of Service:
Disbursed Amount:
$916.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$263.60
$263.60
Ineligible Monthly Cost:
$0.00
$45.50
Annual Recurring Charges:
$3,163.20
$2,617.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,163.20
$2,617.20
Requested Amount:
$1,107.12
$916.02