FRN:
1010843
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
FCDL Comment:
The dollars requested were reduced to remove ineligible one time charges contained in support documentation i.e., Additions, Disconnection & Two way Messaging.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,883.97
Last Date of Service:
Disbursed Amount:
$1,509.33
Payment Mode:
BEAR
Remaining:
$4,374.64
Last Date to Invoice:
2004-11-11
Monthly Cost:
$613.04
$590.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,356.48
$7,089.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,356.48
$7,089.12
Requested Amount:
$6,105.88
$5,883.97