FRN:
1084104
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)one time charge for cellular phone purchase.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,442.77
Last Date of Service:
2006-01-04
Disbursed Amount:
$6,442.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,052.74
$1,052.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,632.88
$12,632.88
One Time Cost:
$1,123.49
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,756.37
$12,632.88
Requested Amount:
$7,015.75
$6,442.77