FRN:
1033432
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): Insurance, Voice Mail, Service and Repair Plan, Service Fee and the ineligible use of a cell phone by a bus driver.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,337.16
Last Date of Service:
Disbursed Amount:
$16,337.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,672.29
$1,512.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,067.48
$18,152.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,067.48
$18,152.40
Requested Amount:
$18,060.73
$16,337.16