FRN:
815562
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): Pager replacement and ineligible users.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$623.04
Last Date of Service:
Disbursed Amount:
$623.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$151.00
$129.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,812.00
$1,557.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.00
$1,557.60
Requested Amount:
$724.80
$623.04