FRN:
591929
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)caller ID and further reduced by ineligibly College entity.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-03
Committed Amount:
$3,200.28
Last Date of Service:
Disbursed Amount:
$3,200.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$922.00
$800.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,064.00
$9,600.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,064.00
$9,600.84
Requested Amount:
$8,851.20
$7,680.67