FRN:
708983
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/service - cell phones for ineligible users.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,384.56
Last Date of Service:
Disbursed Amount:
$18,384.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,155.90
$1,939.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,870.80
$23,271.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,870.80
$23,271.60
Requested Amount:
$20,437.93
$18,384.56