FRN:
1129769
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible pager rental.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,288.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,288.46
Last Date to Invoice:
2005-10-28
Monthly Cost:
$282.33
$268.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,387.96
$3,221.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,387.96
$3,221.16
Requested Amount:
$1,355.18
$1,288.46