FRN:
1169789
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the cost assocuated with ineligible products contained in support documentation i.e., Account level Equipment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$2,959.78
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,959.78
Last Date to Invoice:
2005-10-28
Monthly Cost:
$666.59
$616.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,999.08
$7,399.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,999.08
$7,399.44
Requested Amount:
$3,199.63
$2,959.78