FRN:
890790
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The dollars requested were reduced to remove: the cell phone use by an ineligible user (Head Psychiatrist).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,438.50
Last Date of Service:
Disbursed Amount:
$3,017.50
Payment Mode:
BEAR
Remaining:
$421.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$378.10
$318.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,537.20
$3,820.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,537.20
$3,820.56
Requested Amount:
$4,083.48
$3,438.50