FRN:
1198978
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 cost ineligible products contained in support documentation i.e., Cellular Equipment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,075.62
Last Date of Service:
Disbursed Amount:
$1,075.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$148.00
$128.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,776.00
$1,536.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,536.60
Requested Amount:
$1,243.20
$1,075.62