FRN:
1113790
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services (insurance and roadside assistance) from the Verizon Wireless servcie.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,370.82
Last Date of Service:
Disbursed Amount:
$3,448.64
Payment Mode:
BEAR
Remaining:
$1,922.18
Last Date to Invoice:
2006-03-02
Monthly Cost:
$640.00
$559.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,680.00
$6,713.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$6,713.52
Requested Amount:
$6,144.00
$5,370.82