FRN:
1079842
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); activation fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,368.74
Last Date of Service:
Disbursed Amount:
$3,368.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$775.00
$701.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,300.00
$8,421.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$8,421.84
Requested Amount:
$3,720.00
$3,368.74