FRN:
1120298
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 ineligible product(s)/service(s): cellular equipment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,825.87
Last Date of Service:
Disbursed Amount:
$5,708.40
Payment Mode:
BEAR
Remaining:
$117.47
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$51.42
Annual Recurring Charges:
$16,800.00
$16,182.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,182.96
Requested Amount:
$6,048.00
$5,825.87