FRN:
1160632
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 cost of ineligible products contained in support documentation i.e., Swivel and PF Cases. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$3,673.49
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,673.49
Last Date to Invoice:
2005-10-28
Monthly Cost:
$500.00
$470.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$5,651.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,651.52
Requested Amount:
$4,140.00
$3,673.49