FRN:
1098192
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 ineligible product(s)/service(s): cellular phone equipment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,437.35
Last Date of Service:
1950-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,437.35
Last Date to Invoice:
2005-10-28
Monthly Cost:
$419.00
$419.00
Ineligible Monthly Cost:
$0.00
$20.74
Annual Recurring Charges:
$5,028.00
$4,779.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,028.00
$4,779.12
Requested Amount:
$2,564.28
$2,437.35