FRN:
703900
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
30% or more of this FRN includes a request for Phone Equipment which are ineligible products based on program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$706.43
Last Date of Service:
Disbursed Amount:
$706.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-02-07
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Requested Amount:
$2,184.00
$2,184.00