FRN:
754763
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services of equip. and accessory insurance and voice mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,098.77
Last Date of Service:
Disbursed Amount:
$1,098.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$249.53
$228.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,994.36
$2,746.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,994.36
$2,746.92
Requested Amount:
$1,197.74
$1,098.77