FRN:
921935
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for phone replacement and air detail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,000.42
Last Date of Service:
Disbursed Amount:
$777.60
Payment Mode:
NOT SET
Remaining:
$222.82
Last Date to Invoice:
2004-10-28
Monthly Cost:
$111.71
$104.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,340.52
$1,250.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,340.52
$1,250.52
Requested Amount:
$1,072.42
$1,000.42