FRN:
1189034
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): NEXTEL Servcie and Repair Plan charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,544.70
Last Date of Service:
Disbursed Amount:
$3,544.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$825.00
$738.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,900.00
$8,861.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$8,861.76
Requested Amount:
$3,960.00
$3,544.70