FRN:
913440
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of cellular services by a van driver, and ineligible voice mail services. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,495.82
Last Date of Service:
Disbursed Amount:
$3,440.78
Payment Mode:
BEAR
Remaining:
$1,055.04
Last Date to Invoice:
2004-10-28
Monthly Cost:
$684.56
$624.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,214.72
$7,493.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,214.72
$7,493.04
Requested Amount:
$7,393.25
$4,495.82