FRN:
1063519
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced for products/services: One Time Charge, Sales Taxes for ordering Leather Case, received outside the current funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,688.78
Last Date of Service:
Disbursed Amount:
$2,295.56
Payment Mode:
SPI
Remaining:
$393.22
Last Date to Invoice:
2005-10-28
Monthly Cost:
$374.30
$367.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,491.60
$4,407.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,491.60
$4,407.84
Requested Amount:
$2,739.88
$2,688.78