FRN:
1148587
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible OTCs.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,152.60
Last Date of Service:
Disbursed Amount:
$10,152.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,739.17
$1,596.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,870.04
$19,155.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,870.04
$19,155.84
Requested Amount:
$11,061.12
$10,152.60