FRN:
1018125
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove ineligible equipment & accessory Insurance, late charge, enhanced voice mail, and phone insurance charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,583.86
Last Date of Service:
Disbursed Amount:
$1,846.52
Payment Mode:
BEAR
Remaining:
$737.34
Last Date to Invoice:
2004-10-28
Monthly Cost:
$425.00
$358.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,100.00
$4,306.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$4,306.44
Requested Amount:
$3,060.00
$2,583.86