FRN:
1207351
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Equipment and services outside the funding year: Upgrade Fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,709.45
Last Date of Service:
Disbursed Amount:
$5,709.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$769.69
$559.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,236.28
$6,717.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,236.28
$6,717.00
Requested Amount:
$7,850.84
$5,709.45