FRN:
1091360
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligibles service incurred outside current funding year i.e., Service Order Charges, Equipment Rental and Extended Warranty Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,750.40
Last Date of Service:
Disbursed Amount:
$6,256.00
Payment Mode:
BEAR
Remaining:
$1,494.40
Last Date to Invoice:
2005-10-28
Monthly Cost:
$990.00
$963.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,880.00
$11,567.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,567.76
Requested Amount:
$7,959.60
$7,750.40