FRN:
1122434
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible cellular telephone insurance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,474.72
Last Date of Service:
Disbursed Amount:
$21,474.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,016.33
$2,016.33
Ineligible Monthly Cost:
$0.00
$27.93
Annual Recurring Charges:
$24,195.96
$23,860.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,195.96
$23,860.80
Requested Amount:
$21,776.36
$21,474.72