FRN:
910523
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services; equipment, additional service fee, voice mail, and two-way messaging.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,701.31
Last Date of Service:
Disbursed Amount:
$6,384.71
Payment Mode:
BEAR
Remaining:
$1,316.60
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,930.22
$1,930.22
Ineligible Monthly Cost:
$0.00
$325.78
Annual Recurring Charges:
$23,162.64
$19,253.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,162.64
$19,253.28
Requested Amount:
$9,265.06
$7,701.31