FRN:
962162
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Cellular for Eagle House (18-21yr students), Cellular for Maintenance and Cellular for Transportation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,104.32
Last Date of Service:
Disbursed Amount:
$19,006.69
Payment Mode:
BEAR
Remaining:
$2,097.63
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,976.70
$3,997.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,720.40
$47,964.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,720.40
$47,964.36
Requested Amount:
$26,276.98
$21,104.32