FRN:
1211174
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the unjustified charges, late fees, and phone equipment insurance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,193.58
Last Date of Service:
Disbursed Amount:
$6,193.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$650.00
$573.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$6,881.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,881.76
Requested Amount:
$7,020.00
$6,193.58