FRN:
1017434
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one-time purchase of a cell phone for the technology department.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$479.52
Last Date of Service:
Disbursed Amount:
$335.52
Payment Mode:
BEAR
Remaining:
$144.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$49.95
$49.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$599.40
$599.40
One Time Cost:
$99.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699.35
$599.40
Requested Amount:
$559.48
$479.52