FRN:
1094682
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product service pager replacement program.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,236.69
Last Date of Service:
Disbursed Amount:
$1,236.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$174.55
$158.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,094.60
$1,902.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,094.60
$1,902.60
Requested Amount:
$1,361.49
$1,236.69