FRN:
1049845
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: Cellular service for Van.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-16
Committed Amount:
$4,041.90
Last Date of Service:
Disbursed Amount:
$4,041.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$481.28
$449.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,775.36
$5,389.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,775.36
$5,389.20
Requested Amount:
$5,197.82
$4,850.28