FRN:
1085609
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Pager Rental, Custom greeting, Network Adminstrative fee and Shipping and handling- UPS
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,832.44
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,832.44
Last Date to Invoice:
2005-12-08
Monthly Cost:
$203.61
$181.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,443.32
$2,181.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,443.32
$2,181.48
Requested Amount:
$2,198.99
$1,832.44