FRN:
1141352
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove ineligible leased Phones. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,966.20
Last Date of Service:
Disbursed Amount:
$4,750.34
Payment Mode:
SPI
Remaining:
$215.86
Last Date to Invoice:
2005-10-28
Monthly Cost:
$903.18
$827.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,838.16
$9,932.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,838.16
$9,932.40
Requested Amount:
$5,960.99
$4,966.20