FRN:
809308
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(s)/service(s) - insurance on phones and late charge
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,243.56
Last Date of Service:
Disbursed Amount:
$7,243.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$770.00
$670.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,240.00
$8,048.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$8,048.40
Requested Amount:
$8,316.00
$7,243.56