FRN:
685473
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 phone for ineligible user.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$301.79
Last Date of Service:
Disbursed Amount:
$301.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$69.41
$61.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$832.92
$736.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$832.92
$736.08
Requested Amount:
$341.50
$301.79