FRN:
1055062
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product,5 Spare Celllular Phones.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,289.64
Last Date of Service:
Disbursed Amount:
$3,289.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$477.93
$375.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,735.16
$4,506.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,735.16
$4,506.36
Requested Amount:
$4,186.67
$3,289.64