FRN:
931001
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment insurance, voice mail and service for bus.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,977.25
Last Date of Service:
Disbursed Amount:
$2,977.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-05
Monthly Cost:
$343.22
$310.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,118.64
$3,721.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,118.64
$3,721.56
Requested Amount:
$3,294.91
$2,977.25