FRN:
703186
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - cell phones for ineligible personnel.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,763.26
Last Date of Service:
Disbursed Amount:
$1,758.57
Payment Mode:
SPI
Remaining:
$4.69
Last Date to Invoice:
2002-12-09
Monthly Cost:
$600.00
$386.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$4,640.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,640.16
Requested Amount:
$2,736.00
$1,763.26