FRN:
1092017
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 Nextel service and repair plan charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$76,201.14
Last Date of Service:
2006-06-30
Disbursed Amount:
$76,201.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$8,870.43
$8,698.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,445.16
$104,385.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,445.16
$104,385.12
Requested Amount:
$77,704.97
$76,201.14