FRN:
1070032
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible product contained in support documentation i.e., Equipment Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$579.84
Last Date of Service:
Disbursed Amount:
$579.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$156.21
$120.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,874.52
$1,449.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,874.52
$1,449.60
Requested Amount:
$749.81
$579.84