FRN:
973001
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible voice mail charges, services out of funding period, One time Installation charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,779.26
Last Date of Service:
Disbursed Amount:
$470.11
Payment Mode:
BEAR
Remaining:
$10,309.15
Last Date to Invoice:
2005-06-02
Monthly Cost:
$1,325.00
$1,122.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,900.00
$13,474.08
One Time Cost:
$2,150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,050.00
$13,474.08
Requested Amount:
$14,440.00
$10,779.26