FRN:
1129593
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Phone Replacement and Pager Replacement.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,398.89
Last Date of Service:
Disbursed Amount:
$3,398.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$403.74
$393.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,844.88
$4,720.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,844.88
$4,720.68
Requested Amount:
$3,488.31
$3,398.89