FRN:
1065601
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for Cigarette Lighter Adapters.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$25,920.00
Last Date of Service:
Disbursed Amount:
$23,655.04
Payment Mode:
SPI
Remaining:
$2,264.96
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$675.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,475.00
$28,800.00
Requested Amount:
$26,527.50
$25,920.00