FRN:
1132197
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Shipping, Handling and unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,538.88
Last Date of Service:
Disbursed Amount:
$1,538.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-12-26
Monthly Cost:
$190.00
$160.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,280.00
$1,923.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$1,923.60
Requested Amount:
$1,824.00
$1,538.88