FRN:
1028816
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: equipment, mobile messaging, equipment insurance charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$9,884.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,884.48
Last Date to Invoice:
2005-05-25
Monthly Cost:
$976.12
$915.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,713.44
$10,982.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,713.44
$10,982.76
Requested Amount:
$10,542.10
$9,884.48