FRN:
994285
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: management fees and pager maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$1,635.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,635.28
Last Date to Invoice:
2004-10-28
Monthly Cost:
$267.36
$257.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,208.32
$3,085.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,208.32
$3,085.44
Requested Amount:
$1,700.41
$1,635.28