FRN:
930670
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 service, Equipment Insurance and Voicemail charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,931.12
Last Date of Service:
Disbursed Amount:
$5,529.40
Payment Mode:
SPI
Remaining:
$401.72
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,366.82
$1,235.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,401.84
$14,827.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,401.84
$14,827.80
Requested Amount:
$6,560.74
$5,931.12