FRN:
985695
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) FY5 Additions and Deletions and Voice Mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,784.16
Last Date of Service:
Disbursed Amount:
$1,186.38
Payment Mode:
SPI
Remaining:
$597.78
Last Date to Invoice:
2004-10-28
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$49.15
Annual Recurring Charges:
$2,820.00
$2,230.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,230.20
Requested Amount:
$2,256.00
$1,784.16