FRN:
774441
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Pager Replacement Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,216.90
Last Date of Service:
Disbursed Amount:
$1,216.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$274.00
$253.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,288.00
$3,042.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.00
$3,042.24
Requested Amount:
$1,315.20
$1,216.90