FRN:
1192816
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) pre school phone charges, pay phone charges and out of funding year charges for 1 time add/delete service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,699.39
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,699.39
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,747.35
$1,438.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,968.20
$17,257.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,968.20
$17,257.08
Requested Amount:
$13,000.28
$10,699.39