FRN:
1115908
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: monthly charges for 50 cellular lines.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,440.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$19,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,500.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$27,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$27,000.00
Requested Amount:
$21,600.00
$19,440.00