FRN:
1054536
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: ineligible voice mail access charges, and ineligible equipment insurance charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,839.75
Last Date of Service:
Disbursed Amount:
$2,609.75
Payment Mode:
BEAR
Remaining:
$3,230.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,478.00
$2,433.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,736.00
$29,198.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,736.00
$29,198.76
Requested Amount:
$5,947.20
$5,839.75