FRN:
1009377
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product-cellular phones.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,856.00
Last Date of Service:
Disbursed Amount:
$8,051.28
Payment Mode:
BEAR
Remaining:
$9,804.72
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,860.00
$1,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,320.00
$22,320.00
One Time Cost:
$750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,070.00
$22,320.00
Requested Amount:
$18,456.00
$17,856.00