FRN:
1083508
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 cost of ineligible product/service contained in support documentation i.e., Phone Replacement Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,143.22
Last Date of Service:
Disbursed Amount:
$2,143.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$255.55
$231.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,066.60
$2,783.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,066.60
$2,783.40
Requested Amount:
$2,361.28
$2,143.22