FRN:
940530
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible purchase of equipment, plus equipment and accessory insurance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,434.43
Last Date of Service:
Disbursed Amount:
$5,434.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,153.66
$1,153.66
Ineligible Monthly Cost:
$0.00
$21.49
Annual Recurring Charges:
$13,843.92
$13,586.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,843.92
$13,586.07
Requested Amount:
$5,537.57
$5,434.43