FRN:
1127265
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) Pager Protection, Charger equipment and activation fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,396.16
Last Date of Service:
Disbursed Amount:
$1,396.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$277.20
$261.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,326.40
$3,136.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,326.40
$3,136.80
Requested Amount:
$2,029.10
$1,913.45