FRN:
843052
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CELL SERVICE FOR Maintenance and RCVNG DEPT.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,946.27
Last Date of Service:
Disbursed Amount:
$12,946.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,736.03
$1,634.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,832.36
$19,615.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,832.36
$19,615.56
Requested Amount:
$13,749.36
$12,946.27