FRN:
1152186
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): equipment and equipment coverage
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,894.85
Last Date of Service:
Disbursed Amount:
$4,894.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,132.17
$1,019.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,586.04
$12,237.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,586.04
$12,237.12
Requested Amount:
$5,434.42
$4,894.85