FRN:
1177475
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): cellualr telephone equipment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,129.66
Last Date of Service:
Disbursed Amount:
$2,609.80
Payment Mode:
BEAR
Remaining:
$519.86
Last Date to Invoice:
2005-10-28
Monthly Cost:
$882.03
$636.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,584.36
$7,633.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,584.36
$7,633.32
Requested Amount:
$4,339.59
$3,129.66