FRN:
822092
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Telecom service by the Finance office, Development Office, and Cafeteria.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$3,510.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,510.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$450.00
$350.00
Ineligible Monthly Cost:
$25.00
$25.00
Annual Recurring Charges:
$5,100.00
$3,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$3,900.00
Requested Amount:
$4,590.00
$3,510.00