FRN:
698320
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) : Roaming Administration, Accessory Maintenance, and Equipment Charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$145,137.56
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$145,137.56
Last Date to Invoice:
2002-12-09
Monthly Cost:
$17,600.00
$16,344.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$211,200.00
$196,131.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,200.00
$196,131.84
Requested Amount:
$156,288.00
$145,137.56