FRN:
945540
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 product(s)/service(s)--one time charge on the replacement of cell phone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,135.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,135.20
Last Date to Invoice:
2004-10-28
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$160.00
$160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,480.00
$1,320.00
Requested Amount:
$1,272.80
$1,135.20