FRN:
1143642
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 ineligible service of cell phone service plan fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,862.00
Last Date of Service:
Disbursed Amount:
$2,266.98
Payment Mode:
SPI
Remaining:
$595.02
Last Date to Invoice:
2005-10-28
Monthly Cost:
$492.00
$477.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,904.00
$5,724.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,904.00
$5,724.00
Requested Amount:
$2,952.00
$2,862.00