FRN:
806117
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product cellular equipment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,876.70
Last Date of Service:
Disbursed Amount:
$97.92
Payment Mode:
BEAR
Remaining:
$1,778.78
Last Date to Invoice:
2003-12-31
Monthly Cost:
$280.00
$220.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,360.00
$2,643.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$2,643.24
Requested Amount:
$2,385.60
$1,876.70