FRN:
1049556
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove ineligible cellular service for transportation department.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$408.00
Last Date of Service:
Disbursed Amount:
$408.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$111.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,332.00
$1,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,332.00
$1,020.00
Requested Amount:
$532.80
$408.00