FRN:
1065288
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Verizon Wireless' Other Charges and Credits;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,953.03
Last Date of Service:
Disbursed Amount:
$479.73
Payment Mode:
SPI
Remaining:
$3,473.30
Last Date to Invoice:
2005-10-28
Monthly Cost:
$517.50
$491.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,210.00
$5,900.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,210.00
$5,900.04
Requested Amount:
$4,160.70
$3,953.03