FRN:
701398
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 service(s) cell phone users.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,351.35
Last Date of Service:
Disbursed Amount:
$1,199.13
Payment Mode:
BEAR
Remaining:
$152.22
Last Date to Invoice:
2002-12-09
Monthly Cost:
$195.68
$186.15
Ineligible Monthly Cost:
$36.00
$36.00
Annual Recurring Charges:
$1,916.16
$1,801.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,916.16
$1,801.80
Requested Amount:
$1,437.12
$1,351.35