FRN:
947961
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for voice mail, text messaging and insurance on equipment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,371.50
Last Date of Service:
Disbursed Amount:
$5,450.00
Payment Mode:
BEAR
Remaining:
$1,921.50
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,600.00
$1,535.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$18,428.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$18,428.76
Requested Amount:
$7,680.00
$7,371.50