FRN:
684925
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:
$2,256.91
Last Date of Service:
Disbursed Amount:
$2,200.20
Payment Mode:
SPI
Remaining:
$56.71
Last Date to Invoice:
2002-12-09
Monthly Cost:
$480.65
$470.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,767.80
$5,642.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,767.80
$5,642.28
Requested Amount:
$2,307.12
$2,256.91