FRN:
935724
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 service(s) Protection plan & phone rental and Time Charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,766.02
Last Date of Service:
Disbursed Amount:
$4,766.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$627.46
$496.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,529.52
$5,957.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,529.52
$5,957.52
Requested Amount:
$6,023.62
$4,766.02