FRN:
1163581
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove cellular equipment accessories.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,836.70
Last Date of Service:
Disbursed Amount:
$2,836.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$690.00
$590.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,280.00
$7,091.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$7,091.76
Requested Amount:
$3,312.00
$2,836.70