FRN:
1139002
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 equipment & insurance charges and the one-time service activation fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,895.07
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,895.07
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,901.65
$1,853.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,819.80
$22,237.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,819.80
$22,237.68
Requested Amount:
$9,127.92
$8,895.07