FRN:
913504
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)unreturned units, Pager Replacement Program, and shipping & handling. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,187.86
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,187.86
Last Date to Invoice:
2004-10-28
Monthly Cost:
$605.00
$565.28
Ineligible Monthly Cost:
$211.75
$211.75
Annual Recurring Charges:
$4,719.00
$4,242.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,719.00
$4,242.36
Requested Amount:
$1,415.70
$1,187.86