FRN:
949143
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Voicemail & VMT ; The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$709.70
Last Date of Service:
Disbursed Amount:
$709.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$228.00
$211.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,736.00
$2,534.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,534.64
Requested Amount:
$1,094.40
$709.70